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

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

Kindly guide about applicability of GST audit for FY 2024-25.

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

Dear sir please send me MIS report format in excel for analyses of hospital revenue and exp.
regards
Anil Koundal

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?

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?

My tanent who runs shop pays me rent with GST after deducting 10% TDS but has not deposited the same for the period Aug 24 to Mar25.
I have been regularly depositing GST charged on Rent and received from the tanent.
My TIS and AIS both show GST turnover for the full year.

Since my income from House property is for full year, I have shown the same in my ITR2.
As a result of Non deposit of deducted TDS by the tanent no credit is available to me for eight months.
Please guide how do I file my return with in the time limit as I can not deposit the TDS from my pocket.

Sir, is there any time limit( time gap) is specifed between ie. after issuance of Draft Order U/s.148(d), the issuance of Notice U/s.148 should happen? like 7 days or 30 days etc.

Hello all new Income tax Act 2025 will come into force.. just wanted to do crash course of it....is it available