Karina Saini
This Query has 1 replies

This Query has 1 replies

While filing my exam form for November 2026, an error is popping up saying " You are not allowed to file the exam form due to non-compliance of article training details", even though the status of my articlehsip is showing "competed" on the portal and all the approvals are already done, articleship was completed on 24th Feb 2026 and I had appear for May 26 exams also. Now, I have no idea why this error is popping up.
Please assist what should I do to resolve this error now?


Yasir
This Query has 1 replies

This Query has 1 replies

12 July 2026 at 15:04

Which ITR To be filed by dentist

a dentist receive salary from his employer he receives some amount from own practice & receives some amount as gifts from his parents which itr should he filed is balance sheet required for itr filling


Atul Sharma
This Query has 3 replies

This Query has 3 replies

I gifted mutual fund units to my daughter in January 2026. Now my AIS shows this transaction as off market transaction. Kindly advise in which schedule of ITR-2, I have to show this transaction as a transferor. I understand that my daughter has to show this transaction in exempted income schedule.


Sourav Agarwall
This Query has 1 replies

This Query has 1 replies

12 July 2026 at 00:55

ESIC- Employee Registration

I did my registration on 6th Nov 2024 but didn't file any returns of esic as i registered due to some tender work. Now in Jul 2026 i want to add 22 members from 01.04.2026. These are already registered employees of esic and have their IP number, wat are the actions should i take on my end so that i could get them registered under me in esic as the portal doesn't allow me to register a employee after 10 days of appointment. Also, should i need to file a nil return for all these months that I'm registered.


Ecstasyvio
This Query has 2 replies

This Query has 2 replies

AIS statement shows foreign remittance receipt under section 195 of INR 80/- with TDS Rs.25/- plus interest on savings INR 109/-. whereas 26AS shows only foreign remittance receipt of INR.80 with TDS Rs.25/- divided in quarterly sums .
But in reality there is no receipt . Guide me for filing ITR2. no other income in India.


Kawai
This Query has 10 replies

This Query has 10 replies

11 July 2026 at 16:46

CG Tax On residential property

ITR utility 2/3 is calculating tax @15% for sale of residential property purchased before the cutoff date, July 23, 2024, instead of 20% with indexation. How to correct it?


Nagaraj
This Query has 3 replies

This Query has 3 replies

Hi
When landowner sell his share of flat on or before the completion date when he should file income tax return and declare capital gain income?
Section of the proviso says when the capital gains shall be deemed to be the income of the previous year in which such transfer takes place.. what is which transfer refers to flats or land it decides the year of chargeability, can some one help me with this


Sukalyan Santra
This Query has 5 replies

This Query has 5 replies


Subject: Guidance required on TDS under Section 195 for purchase of flat from NRI sellers

I am purchasing a residential flat in Kolkata from two NRI sellers (husband and wife), each holding a 50% share.

Details:

- Total sale consideration: ₹44,00,000
- Sellers purchased the flat in 2010 for approximately ₹25,00,000.
- Registration is planned for 29 July 2026.
- We (buyers) have already obtained TAN.
- I am purchasing the property with a home loan.
- The sellers have not provided any Lower/Nil TDS Certificate from the Income Tax Department.

I need guidance on the following:

1. How should TDS under Section 195 be calculated in this case?
2. Should TDS be deducted on the entire sale consideration or only on the estimated capital gains?
3. What TDS rate is applicable if the sellers do not provide a Lower/Nil Deduction Certificate?
4. Is surcharge and health & education cess applicable? If yes, how should the final TDS be computed?
5. Since there are two sellers with equal shares, should separate Form 27Q returns and separate Form 16A certificates be filed for each seller?
6. What documents should the buyer collect from the sellers to avoid any future tax liability?
7. Since a home loan is involved, what instructions should be given to the bank regarding release of the loan amount after deducting TDS?
8. Section 195 or Section 393 which one is applicable?

I would appreciate a detailed calculation and practical guidance to ensure full compliance.


Himanshu Makwana
This Query has 1 replies

This Query has 1 replies

Hello sir
I am himanshu I asked about my subject that I changed my gender into icai registration so how to change this gender


ila
This Query has 1 replies

This Query has 1 replies

In housing society how capital reserve can be utilised






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