R Sundararajan
This Query has 3 replies

This Query has 3 replies

ITR Type to be used for the FY 2024-25 for FD Interest and capital gains from sale of mutual fund with annual income of Rs.525000


Chandra Kala
This Query has 3 replies

This Query has 3 replies

One pan was issued in the name of school and ITR is filed in the same pan no. Whereas, the another pan no.is taken in the name of the society under which the above school is running. But, no return is filed in the name of the society. Hither to exemption granted incase turnover exceeds 5 crores whether return under Institution allowed.


Ayush Jain
This Query has 1 replies

This Query has 1 replies

my client is providing technical consultancy from india to its U.S. based Company which have running project under various countries like japan ,brazil etc .and also in india
so is this is fully export of service or partial export and partial service in india .
also want to know tax rates if applicable or are fully exempt


TECH MIND
This Query has 1 replies

This Query has 1 replies

14 June 2025 at 10:52

Tds return 26as related

My father died 2 years ago . HE did not file tds return of around 15 lakhs rupees showing inn 26as FORM last 10 years


deepak
This Query has 1 replies

This Query has 1 replies

13 June 2025 at 21:44

Imported goods related queries

Can we take credit of IGST amount paid to custom department on goods imported through "Courier bill of Entry XIV for home consumption"? it is imported for resale business purpose only and Igst amount reflected in GSTR-2B?


S Kalyanasundaram
This Query has 5 replies

This Query has 5 replies

I had 10 shares of a listed company for more than a year. Hence the sale was eligible under LTCG.

I placed Delivery based order to sell the same. It was executed.

Later for the same quantity i placed Delivery based Buy order which was also exeucted.

However the trading acccount shows the gain as speculative gain and not under LTCG.

It seems that as the broker has executed the orders on intra-day basis (though both the orders were Delivery based).

Stock broker or Stock exchanges may adopt different method for squiring off transactions. But how can it deviate from the principle of FIFO?

Request tax experts to clarify.


Rajesh Topiwala
This Query has 1 replies

This Query has 1 replies

13 June 2025 at 17:36

Section 54F income tax

i am having one residential flat. i want to purchase new flat for taking the benefit section 54f in income tax keeping old one . means two properties will be in my name.
can I take benefit of section 54F ?


sachin Alwadhi
This Query has 7 replies

This Query has 7 replies

13 June 2025 at 12:44

10(12) of income tax

Kindly suggest can we claim exemption of epf interest and gpf interest in 10(12) accumulated on epf balance if employee service more than 5 year continuously and balance is greater than 10 lacs in Ay 2025-26 ????


Atul Makwana
This Query has 1 replies

This Query has 1 replies

By mistake while filing 3B we forget to give effect of Credit Note received from supplier. (FY 2021-22 & 2023-24) But same is not utilized against any GST liability.
We realized in month of June 25. My question is can Department charge Interest on wrong ITC claimed... I am reversing Excess claimed ITC


Rahul G
This Query has 1 replies

This Query has 1 replies

13 June 2025 at 07:14

26QB instalment question

I bought house for 641000 and filled 26QB with below values.
Amount paid in previous instalment - 3947100
Amount paid currently - 2453900
Stamp Duty value - 160000
TDS Amount - 64000

But now seller is complaining in 26AS, he can see only 24530 which is of current instalment, He is not able to see 394710 for previous instalment. previous What could be reason? Any help appreciated.





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