omnath
23 December 2025 at 18:45

NRI GET FOR SALE OF RURAL AG. LAND

SIR
MR A NRI. HE GET THE SALES OF RURAL AGR LAND FOR( INHERITED LAND MORE THAN 100 year)
my query is
1) it applicable for LT
2) PROCEDURE FOR THIS AMOUNT TRANSFER FROM INDIA TO HE LIVING COUTRY
3 ) LIMIT OF TRANSFER AMOUNT
THANKS


Suresh S. Tejwani
23 December 2025 at 16:07

80 G Deduction in scrutiny

If we had payment through bank and having receipts of 80G but the said institute has not file 10BE , so AO can disallow such deduction in our return of income.


DIVYESH JAIN
24 December 2025 at 12:04

Filing return under 44ADA

Dear Sir,

One of my client is into providing IT support service to foreign client on contract basis. My query is can I file his return under Presumptive Taxation scheme and declare 50% profit.


Suresh S. Tejwani

Taxpayer has filed an appeal and paid 10% pre-deposit of the demand under GST Section 74. The appeal is still pending.
Will refund adjustment or bank attachment happen in the current year?


sunil singh

Dear sir,

Gifting Mutual fund online is possible or not and are there any tax implications since the units are been transferred from NRE (son) to Individual (mother).

thank you.


Krishna
22 December 2025 at 15:30

Assessment Procedure Us 147

Assessee had received a notice us 148A(1), to explain the source of investment in FDs. We had replied to that notice before due date , it's not a new deposits deposits but a renewal of old deposits. Also relevant documents were enclosed to that notice. There after AO passed an order us 148A(3) , that no replied filed till date to notice us 148A(1) & issued a notice us 148. Now we filed a return us 148 & in assessment proceedings we also argued that order us 148A(3) is invalid. Also I had a jurisdictional high court that is Bombay High court writ petition order where it clearly says that such orders us 148A(3) is invalid. Now in my case it's obligatory for AO has to follow Bombay High court order or not ?


Rajkumar Gutti
22 December 2025 at 14:47

Who is obliged to pay

" A" in Gujrat send goods to "B" through transporter
Transporter is in Gujrat. Transporter raised his bill in the name of " A". Both A & B & H. O. In Maharashtra are distinct person.
Transporter payment made by H. O. In Maharashtra.
1 )who is recipient of service - who make payment of freight, or goods handed over to " B", or who send goods by transport i. e " A"
2)Is want to raise invoice to ISD for Distributing ITC
3 ) Please Guide.


raghavendra b

DEAR SIR,

ONE OF MY CLIENT IS GOVERNMENT SALARIED PERSON. HE WAS DEPOSITED 11,00,700/- TO HIS SALARY BANK ACCOUNT FROM WITHDRAW MADE FROM GOLD LOAN ACCOUNT OF RS.239000/- REFLECTED IN AIS REPORT.

THE CASH DEPOSITED REFLECTED IN AIS REPORT.
AND ALSO HE IS HAVING HUF STATUS OF PAN CARD.
HE HAS RECEIVED SOME AMOUNT FROM HIS FATHER AFTER RETIREMENT BY CASH.
ALONG WITH WITHDRAW FROM HIS GOLD LOAN ACCOUNT AND HIS FATHER CASH
DEPOSITED IN HIS SALARIED ACCOUNT.

NOW HOW TO REPORT CASH DEPOSIT IN HIS SALARY ACCOUNT


PLEASE CLARIFY ME

THANK YOU REGARDS


P.Madhivadhanan
22 December 2025 at 12:24

Faceless assessment

Form 68 filed for claiming immunity. Ignoring immunity claim if penalty is levied , we can file against the proceedings


ARUN GUPTA

Can I make sales to my gst huf proprietorshipship firm from my sole proprietorship firm? If I can make sales what reasons should I give for sales? Please clarify with examples?






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