Suresh S. Tejwani
01 August 2025 at 14:54

Regarding applicablity of section 115AD

if a person being Non-Resident receives profit on sale of equity oriented mutual fund then such person covered under 115AD(1)(b)(iii)provisio of income tax act,1961 for purpose of tax calculation?


Kinjal Bhadra

If tax payer filled form 10IEA IN AY2024-25
and in this assessment year 2025-26 he want to continue its old tax regime because of his deductions. Is he liable for filling 10IEA in this assessment year?


k chakraborty
02 August 2025 at 11:12

Using Trade name for partnership

Our partnership firm is entering into new business venture. We want to use a different trade name from our legal name for the same. what kind of supporting document, if any, do we need to submit in our gst amendment for trade name? if we register a trade name in gst would we be able to use our legal name for our existing venture in invoices?


Pooja Bahukhandi

if tds is deducted and paid and return is also filed against it but later on we received its credit note on another quarter than should we reverse TDS


Shemford Accounts Patna

Tax payable on total income 2
a Tax at normal rates on 15 of Part B-TI 2a 11,306
b Tax at special rates (total of col.(ii) of Schedule-SI) 2b 349
c Rebate on agricultural income [applicable if (12-13) of Part B-TI
exceeds maximum amount not chargeable to tax] 2c 2,500
d Tax Payable on Total Income (2a + 2b -2c) 2d 9,155


Pooja Bahukhandi
01 August 2025 at 10:15

TDS reverce related query

if we deducted tds and paid after deducted amount to party but after 8 month we received its credit note than should we reverce its tds or not


SHYAM KRISHNAN K
01 August 2025 at 09:52

GST Partners addition

While update the details of promoters/partners in GST portal, some of my partners are institutional investors like company & LLP, in this case, what details should i given, is it pertaining to representing party name or entity name


Patel
01 August 2025 at 08:47

Upload Level Validation Error

Dear Sir,
I field ITR-3 for FNO trading for Ay 2025-26 for Income is not greater than Basic Exemption Limit in Java commen utility,
In schedule Exemption income( EI ), I fill interest Rs.5500 of PPF Interest in interest column and LIC maturity value Rs.89000 in other of 10(10D) life insurance,
But at the time of ITR validation there is error description is [#/ITR/ITR3/SchedualeEI/otherInc:required key[NatureofDescDivName]not found] and In sugggestions is Please contact the Developer of your utility with the error key.
So please know me about what I have do?
Regards,


k chakraborty
02 August 2025 at 11:12

Document to add trade name

Hi, we are a partnership firm. we want to use a trade name for our business separate from legal name. to add the same in GST do we need to submit any supporting document?? if any what? also, our legal name is Xx construction and we want to continue to use it invoices issued against works contract can we??


Raja Khanna
31 July 2025 at 23:30

Short Deduction of TDS Demand Notice

In my case of property TDS, demand was raised for in-operative seller's PAN, which was later linked. But, I filed a correction to change date of deduction, which is now pending for AO approval. Now, after the circular should I cancel the correction ??





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