Sir,

1. मैंने 16.10. 25 से 18.10.25 तक अपने 2 बेटों को कुल 49. 50 lacs दिए through rtgs और cheque से l
1. एक बेटे को 29.95 lac दिए through 4-5 rtgs and cheque जो 3 अलग अलग बांको में transfer huwe और उसने हर बैंक में 9.95 लाख की fixed deposit बना दी l
2.दूसरे बेटे को भी 19.95 lsc दिए through rtgs and cheque 2 बैंक में ट्रांसफ़र हुई और fd 10 लाख से नीचे बनि प्रत्येक बैंक में l

3. पैसा मुझे Govt service में retirement के बाद मिला l

4. 18.11.25 को e-stamp paper पर गिफ्ट डीड बनायी थी जिसपर 100 रुपये की stamp duty लगी थी, जो किसी ने भी साइन नहीं की अभी तक l

सवाल ये हैं

1. बेटे पैसे वापस करना चाहते हैं तो क्या ये करना ठीक है?
2. tax department ये तो नहीं पूछेगा की जब पैसे वापस लेने ही थे तो दिए क्यु थे?
क्या purpose था देने का?
लोन दिया था या गिफ्ट दिया था?

3.क्या गिफ्ट डीड sign करके रखना चाहए donor और donee द्वारा?
4. अगर पैसा वापस लिया जा सकता है बिना किसी legal complication के तो क्या फिर गिफ्ट डीड बनानी पड़ेगा son to father?

5. अगर ये सब करने में कोई दिक्कत होती हो तो क्या फिर दोनों बेटे सारा पैसा mothet of gift कर सकते हैं जिससे कोई टैक्स complication न हो?

6.क्या बेटों से टैक्स deptt ये पूछेगा कि तुमने Mother को जो पैसा दिया वो कहाँ से आया?

7.क्या गिफ्ट amount को ITR में दिखाना कानूनी boundation है? जो की टैक्स free amount होता है

8.एक बेटे को पिछले financial year में भी 20 लाख दिए थे लेकिन उसने ITR file नहीं की थी क्युकी उसकी इंकम Basic exempted limit से कम थी l इसमे कोई परेशानी वाली बात तो नहीं है?

9. बेटों द्वारा mother को मिला हुआ 50 lacs जो वो बैंक में fd कराती हैं और Interest income 4 lac से कम हो तो क्या उनको ITR भरने की जरूरत होगी और उसमे बेटों द्वारा received gift amount दिखाना होगा?

10.अपना पैसा जो बेटों को दिया था उसे वापस अपने खाते में RTGS या cheque द्वारा लेने में क्या legal complication होगी?
please guide and advise. I will be thankful to you.
🙏

What is limit for remuneration to partners under section 40(b) for F. Y. 2025-26?

I am a wholesaler of Raw Tobacco. What is the implication of the new notification no. 19/2025 dated 31/12/2025.
how to raise an invoice and how to show the excise?? Weather I have to apply for excise registration?

Import clearing & forwarding agent raise his two bills
, 1) Purely reimbursement expenses bills
2) Only his Agency charges.
On first No. There are various bills of reimbursement.
We accounted following.
Dr. clearing & forwarding expenses, Dr. Gst input & credit to clearing forwarding agent.
In reimbursement bills there are numbers of parties.
It is not possible to make each entry separately and again nullify the same party account. Because we make payment to C& F agent not reimbursement party.
While taking gst input we maintain reimbursement party data in excel, for taking reference to verify gst input according to gstr 2b

My question,- According to gst rules / Act is it mandatory to incorporate in books of accounts each party details for input . Is there any contravention.
If yes under which section / rule

Hello

Getting the cited message though I havn't claimed deduction u/s 54F. How to resolve this ?
Pls help

While filing TDS under 26 QB, I accidentally selected the wrong values for the fields -
1. Whether it is last installment? [I entered "Yes"]
2. Total amount paid/ credited in previous installments, if any (A) [I entered Rs.65,10,000]

I was actually paying my 1st installment and the next installment will the last installment. So, I need to correct the responses as follows -
1. Whether it is last installment? -- Need to correct to "No"
2. Total amount paid/ credited in previous installments, if any (A) -- Need to correct to '0'

Please advise how I can do this. I am aware that this will get assigned to an AO, and I may be asked to provide some documents. Could you please advice what these documents could be so that these corrections can be made?

I am worried that if I am not prepared, or there is some non-cooperation from the seller, I may have some trouble with the TDS authorities.

Thanks for your help, and looking forward to your response.

An individual & his spouse purchased a flat in joint names while they were employed and were resident in India. Thereafter they both went abroad and become subsequently NRIs. But flat in India is still lying closed and is not rented out and is in self possession only and they are not earning any rent etc as it is not let out . There is no loan and no interest liability . Hence following queries:-

1. Are they still required to fill schedule of " Income from House property " in their respective ITRs when income of house property is NIL. OR they are really not required to fill schedule at all , as there is only one property and is in self possession only. ?

2 Are both of them required to show same flat in their individual returns ( as there is only one flat ). as the flat is in their joint names as " co-owners " ,??

3. Is it compulsory to fill schedule of " Income of house property " even if there is one property and that too in self possession and with "NIL" income therefrom.???

4 Will there be any issue foreseen when they will sell this flat some time in future but are not filling schedule of " Income from House Property" of present years when they are still owners.????

Pls guide on above four points assuming that there is no loan interest to be paid .

Sir.
We have an export transaction during Nov 23. We try to file Gstr 1 this transaction in export invoice with payment of tax.
While filling Gsrt1 follows email received.
" invoice not transmitted to Ice gate because of negative ledger balance ".
What next step taken .
Please advise.
Binu

Dear Experts, as you know that last year income tax site was not working properly, hence we had submitted Form 15CA Part-D manually in the bank.
Now I am trying to file online Form 15CA Part-D for the previous dates but after filing its shows "The proposed date of remittance cannot be before the date of submission of this Form".
How to submit old Forms online as the status has shown "Failure" and showing the above reason.
Income Tax helpline numbers are not responding.
Thanks in advance

MCA Website not working properly for DSC Registration or DSC Updation for many daya. Complaint section also not working. 15th March 2022 is the last date of filing of eform AOC 4 without late fee.

Already emailed to these email id's of MCA Customer Care and other official.

appl.helpdesk@mca.gov.in
crc.escalation@mca.gov.in
ddegov@mca.gov.in
iepf@mca.gov.in
dgcoa@mca.gov.in

Please suggest what to do next??