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VIKAS KUMAR SHARMA
This Query has 4 replies

This Query has 4 replies

Sir we are filling itr ay 2024-25 u/s 139(8a) excess tax paid Rs 1000 against liability(interest) of Rs 990 and Rs 10 as refund
now itr is not filled due to refund whereas we don't want to claim any refund

please help to resolve issue
regrads
vikas


afreen shaikh
This Query has 4 replies

This Query has 4 replies

30 August 2025 at 12:33

CAPITAL GAIN ITR

I PURCHASE PROPERTY IN 2002 AND SOLD IN JAN 2025( AFTER BUDGET) WHY FORM IS NOT CALCULATING CAPITAL GAIN WITH INDEXED COST???


Sudipta Das
This Query has 4 replies

This Query has 4 replies

Assesse received Subsidy from central government under National Livestock Mission Scheme. It is nonrefundable in nature. Can it be credit in in full to PL as Extraodinary Nature income ? What will be the correct accounting treatment for the same ??


Suresh S. Tejwani
This Query has 2 replies

This Query has 2 replies

Whether any expense allowable against capital gain of mutual fund?


VIKAS KUMAR SHARMA
This Query has 4 replies

This Query has 4 replies

Sir a individual received money(10 lac) from his father( land aquitition comensation by NHAI and Railway) as gift
my query is
how to declare in itr ???? is it taxable gift???? because more than 50k
OR no need to show in itr???
please advise
Vikas


CLS India Private Limited
This Query has 3 replies

This Query has 3 replies

One salaries person deposit cash more than one crore in FY .2024-25, in his saving bank account.
which is related to other person business receipt.
Which is day to day transaction cash collection and deposit daily in 1-2 days at bank.

Please suggested solution, how to deal with problem and how to file ITR and which ITR (under which section) in this case.
how much income to be declare


VIKAS KUMAR SHARMA
This Query has 2 replies

This Query has 2 replies

29 August 2025 at 12:40

TDS deducted US 194I

Sir a indvidual let out property (shed) to a company and they deducted tds 194Iab
my query is
should we declare income under income from rental property(claim section 24 easily)
OR rental income from building, plant (where show this income and how to claim section 24 (repair and maintance 30%)
please advise
regards
Vikas


Sanjay
This Query has 5 replies

This Query has 5 replies

29 August 2025 at 12:18

Crumb Rubber

Sir,

We are manufacturing of Tyre Remoulding products i.e Precured Tread Rubber etc. while producing the Precured Tread Rubber (Finished Goods) 3% to 5% of Crumb Rubber & Rubber Flash generated from finished goods.
we are using crumb rubber generated from above process to further process of semi finished goods i.e Master compound of Precured Tread Rubber .

presently we are showing only finished goods entry in tally erp i.e Precured Tread Rubber.

Please guide us how can i show this above process and whether its effect to GST ?

Thanks & Regards
SANJAY


Shweta
This Query has 4 replies

This Query has 4 replies

1. Please share list of valid legal heir certificate for Wife of deceased person FY 2024-25.
2. Can Aadhar of wife be accepted as Legal Heir Certificate as it has name of Husband.


Mrityunjoy Nath
This Query has 2 replies

This Query has 2 replies

29 August 2025 at 11:52

Regarding Foreign Tour Expenses.

i have one query.
If a senior citizen spends more than Rs 2, lakh on foreign travel expenses and also has taxable income. So, where to show these expenses in ITR 2 .I do not see any Schedule FT.






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