Pooja
This Query has 3 replies

This Query has 3 replies

10 January 2026 at 13:07

Refund of return filed for deceased

I am legal heir of my husband and after his death I had filed his ITR as representative assesse. I have got an intimation with refund for AY 25-26 but the same could not be credited to account as the account given for refund was of my deceased husband and account has been closed. How can I apply for reissue of refund with my saving account details?


hemang shukla
This Query has 2 replies

This Query has 2 replies

10 January 2026 at 12:28

LTCG loss on delisted shares

When a share gets delisted, it effectively means it's value becomes zero but it would not get captured in AIS.

Can this loss be booked AS LTCG LOSS. If yes, how should it be reflected in ITR.

Also, can such shares or any shares which hardly trade, be transferred off market to a family member with last price payment made for it and book loss for it


raghavendra b
This Query has 2 replies

This Query has 2 replies

09 January 2026 at 20:43

GSTR 1 CAN NOT BE FILED AFTER 3 YEARS

DEAR SIR,

I HAVE NOT FILED GSTR 1 FOR THE PERIOD OF DECEMBER 2021. NOW I HAVE APPLIED FOR CANCELLATION THE TAX OFFICIALS APPROVED CANCELLATION BUT FINAL RETURN CAN NOT BE FILED BECAUSE OF STILL PENDING OF NON FILING OF GSTR 1 FOR THE PERIOD OF DEC 2021.

NOW THE GSTR 1 RETURN CAN NOT BE FILED BECAUSE AFTER EXPIRING 3 YEARS OF DUE DATE.

HOW CAN IF FILE THIS RETURN IF THIS RETURN NOT FILED I CAN NOT FILE FINAL RETURN

PLEASE SUGGEST ME

THANK YOU

REGARDS


MAKARAND DAMLE
This Query has 1 replies

This Query has 1 replies

09 January 2026 at 17:08

Condonation of Delay u/s 119(2)(b)

I want to file Income Tax return Form 2 for AY 2019-20 in terms of one circular which will result in refund.
when i login income tax portal under "Services" "Condonation Request" only
Type of condonation request you want to proceed with*
Delay in submission of ITR-V
is available and allow ITR filing after time-barred is not available.

In this case how to obtain condonation request to file ITR ?


jaya
This Query has 1 replies

This Query has 1 replies

09 January 2026 at 14:14

TDS Threshold and deduction

Hi,
just wanted to check when to deduct the tax and calculate the interest on rent paid..

i have paid rent 1890k from apr-dec'25...i just wanted to know from when to calculate the interest on it? when it cross the threshold or from the beginning??


Kaushik Roy
This Query has 1 replies

This Query has 1 replies

There were two IRMs on 21.07.2025 & 30.06.2025 of USD 50135 and USD 44110 respetively against which one shiping Bill generated on 21.07.2025 of USD 94360 consisting of two invoices EXP/001/25-6 for USD 88260 and Exp/002/25-26 for USD 6100. How to generate eBRC in DGFT site linking two IRMs with singke SB with two invoices?


JIGNESH
This Query has 2 replies

This Query has 2 replies

I wish to surrender my GSTIN. But some ITC shown in ELECTRONIC CREDIT REVERSAL AND RE_CLAIMED STATEMENT. Now, what to do ?? Can I surrender as it is or want to permanently reversal ? Please help me.


afreen shaikh
This Query has 1 replies

This Query has 1 replies

09 January 2026 at 12:00

TRUST QUERY 9a or 10

In case of Public Charitable Trust under Income Tax Act to claim exemption under section 11 one is supposed to file Form 9A and Form 10. Under which condition Form 9 or Form 10 has to be filed or both are required to be filed? If any one form has to be filed and if both the forms filed then what will be the consequences? Is it mandatory to file Form 10 for claiming exemption along with 9A?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

09 January 2026 at 11:27

REGARDING ITR U

Assessee's Income U/S 194JB was 2,42,860/- with refund credited of 33,800/- ITR-1 was filed mistakenly. Now it is to be updated to ITR 4 in ITR U as the income is to be shown U/S 44ADA with penalty of 1000/- by showing income above 3,00,000/-
Will the demand for TDS refund will arise of the amount which was already credited and if yes, is there any way to carry forward the TDS refund or to retain the refund or so ?




sundeep
This Query has 5 replies

This Query has 5 replies

08 January 2026 at 12:24

LTCG ON SALE OF RESIDENTIAL LAND

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