I have short-term capital gains of ₹1,37,600 from selling US stocks. I also have carried-forward losses from previous years:
Long-term capital loss of ₹1,23,619 and
short-term capital loss of ₹24,248.

As I fall under the 30% tax slab, do I need to pay tax at 30% on ₹1,37,600, or can these gains be set off against the carried-forward losses.

Can anyone provide detailed audit programme for a NBFC -CIC for FY 2025-26

Dear Sir,
Let me know please the benefits of the PRADHAN MANTRI YOJNA IN PROVIDENT FUND DEPARTEMNT. Is this scheme a benefical scheme for the employees ?

Assessee has received notice u/s 133(6) for submission of information in connection with his vendor for Fy 23-24
Assessee has expired one year ago. his income tax account is active.

My question is
Now the reply will be signed by whom ? Any documents need to be enclosed re demise of the assessee ?

What is the applicable TDS rate under the Income-tax Act when a resident buyer purchases property from a non-resident seller, in cases of long-term capital gains (LTCG) and short-term capital gains (STCG) for F.Y.2025-26?

I had filed a rectification request so that I could claim the TDS which I had not claimed in. AY 2024-25, but i received a demand order becauseof rectification i have done, I have been given a demand for the amount of refund that I had received.

I had claimed TDS of Rs 4680 and the total TDS was Rs 7260 out of which Rs 2580 was not claimed because that TDS amount was uploaded in the portal by the deductor after filing our return. I filed itr4 and tds deducted US 194J.
When we filed for rectification, we were given a demand for the same amount as the refund we had received.
What should I do?

How much amount of cash sale can I make including gst amount without mentioning party's name , adress and pan no ?

Dear Sir,

Please, let me know what is the right documents to be prepare for Material goods movement for UNIT-1 TO UNIT -II. { Movement of goods not for sale its for processing to another unit].

please advice.

Thanks & Regards,

Indian Citizen employed outside india in a foreign ship. During FY 2025 26 his estimated days in India will be exactly 182 days. So to reduce it below 182 days can he travel to short trip vacation outside India for 2 days. His indian income is below 15 lacs.

Hello Sir,

I have a query on Income tax treatment on PF full withdrawal for early retirement.

I had taken retirement at the age of 51 and currently i my age is 54. I had not withdrawn PF so that i can continue to get PF interest for past 3 years in my PF account.
I am getting around 6 Lakhs per year as interest so the past 3 years the interest accumulated is 18 Lakhs.
If i withdraw PF balance, will the interest of around 18 Lakhs for past 3 years after my retirement is taxable of it will be tax free on withdrawal and it will be taxable only if i further invest PF amount to various places.

Thanks
Rajesh