This Query has 1 replies
Sir mera 194i b me tds deduct hua hai.mujhe tds claim Krna hai. Itr file krte samay kon sa head of income me show karna hoga .
This Query has 3 replies
WHETHER THE TDS REFUND OF INR.19620/- CLAIMED AND RECEIVED IN THE PREVIOUS YEAR SHOULD BE TREATED AS INCOME THIS YEAR (PURCHASE OF CAR)AND DECLARED IN CURRENT ITR ? AIS IS SHOWING UNDER TCS.
This Query has 2 replies
I am going to file ITR of my Papa as legal heir for A.Y.2025-26. while creating request for legal heir registration, certain documents required to be submitted mandatorily. As I have required documents like PAN, Death certificate of deceased . now, system is asking to submit copy of the order/ notice but I have no such documents received from Income tax department after death of my father and system is not proceeding my request, as it is mandatory field. now, I am confused as to what documents to submit in this field.
please help as I want to submit ITR within due date .
Thank you all.
This Query has 1 replies
Sir,
I got my cidco allotment letter and my first installment is in next month, Agreement will be formed on last payment so how shall i file 26qb , when and Date of Agreement what to put in the form. Please guide. Can i can file 26QB on allotment letter basis
This Query has 1 replies
Dear Sir/ madam,
If I have LTCG form stocks/mutual funds. However I have previous year loss in LTCG.
which amount to carry forward?
example -
Previous year loss - 80000/-
Current year gain - 20000/-
then loss carry forwarded to next year is 60000/-
or
20000/- is below 125000/- then 80000/- will carry forward to next year
kindly confirm
This Query has 6 replies
Kindly guide about applicability of GST audit for FY 2024-25.
This Query has 2 replies
my terms end soon but my principal extending my period as i took leaves for exam preparation, in total i have 225 leaves excluding Sunday, i Appeared for 4 attempts so exam and intervening days are not calculated as leave as per (Regulation 59 & 74). then i worked for 45 hrs throughout my article period, but as per Regulation 60 article can only work for 35 hrs a week, if working more, extra time will compensate for leaves, if i calculate my extension like this i am not getting any extension. I am going through regulations, can i get support from ICAI in the matter, please verify the facts
This Query has 1 replies
Dear sir please send me MIS report format in excel for analyses of hospital revenue and exp.
regards
Anil Koundal
This Query has 3 replies
I am currently employed and my employer is showing the contribution they have made to my gratuity account as a part of my gross salary and then showing exemption under section 10.
please note, no payment has been made to me for gratuity.
is this correct?
if yes, how do i show it in my ITR?
This Query has 4 replies
My total income is below ₹7,00,000 for AY 2024-25. I have a tax payable of ₹9,991 on STCG under Section 111A, and ₹13,678 on other income. As per the recent ITAT Ahmedabad ruling, the rebate under Section 87A can also be claimed on STCG income.
However, on the Income Tax e-filing portal, even after manually editing the rebate amount, the system still shows me only two options — “Pay Now” or “Pay Later” — and does not allow me to file my ITR without payment.
Has anyone faced this issue? What steps should I take to correctly file my ITR and claim the rebate?
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
TDS claim and head of income