JACOB ABRAHAM KURIALANICKALpro badge
16 September 2025 at 15:27

Cash received from father Rs, 22 Lakhs

What are the precautions to be taken to receive liquid cash of Rs. 22 lakhs from father? Is a gift deed required? Father took a loan from the bank to pay this amount to his son. He wants to give this to another person

Also, how much money one can carry with him.

Pls advise


venkateswara reddypro badge
16 September 2025 at 14:32

Issue in form 16 TDS credit

We filed the revised TDS return (Form 24Q of Q4 ) for F.Y. 2024-25, wherein we added the challan to the statement in traces and reported the deduction details against it using WinMan TDS software. While the tax payable and gift card perquisite value are reflecting correctly in Part B of Form 16, the TDS credit is not appearing in Part A, resulting in a higher tax liability for employees. On checking in TRACES, we noticed that the challan is appearing under our statement, but the “challan claimed amount” is showing as zero. We downloaded a new conso file and checked that there are no deduction details available against that particular challan , even though we entered deduction details. Could experts advise why this situation arises and what corrective steps should be taken?


Jayashree

I had filed Representative Assessee request yesterday for the fifth time, but it was rejected once again by Income Tax Department. I have submitted required documents i.e. PAN card of deceased, Aadhar card of all legal heirs, Letter issued by SBI stating particulars of nominee as valid proof of legal heirs certificate, death certificate.
why Income Tax department is rejecting my request again and again, and due to this, I am not able to file ITR. I have also submitted grievance yesterday, but I did not get response/ feedback from Income Tax Department.
Also, whenever I have tried to contact IT department numbers, it was not connected.
now, I am confused about what to do?


venkateswara reddypro badge
16 September 2025 at 16:06

Issue in form16 TDS credit of our employess

Dear Experts,

We filed the revised TDS return (Form 24Q) for F.Y. 2024-25 with proper support and compliance. However, we are facing the below issue:

Our employees have not received credit for the TDS in Part A of Form 16.

While the tax payable and the gift card amount under the Perquisites head have been correctly updated for all employees in Part B, the non-reflection of TDS credit in Part A has resulted in increased tax liability by the amount of TDS on the gift card portion.

Please note that we had duly added the challan in the revised statement and also reported the deduction details against that particular challan while filing the revised return.

👉 Issue Summary:

Challan paid and reported in revised return.

Deduction details linked against challan.

Part B updated correctly (tax + perquisites).

But Part A is not showing the TDS credit, leading to mismatch.

We request guidance from experts on:

Why this TDS credit has not been updated in Part A of Form 16 for employees even after revised return filing?

What exact steps should we take to resolve this issue?


lingam

Dear Sir/Madam

Please confirm the GST rate and HSN code of old/used vehicle commercial vehicle model 2011

Thanks & Regards
Lingam


Suresh S. Tejwani

WHETHER THE NEW COMPARATIVE NON CORPORATE FINANCIAL STATEMENT FORMAT ISSUED BY ICAI SHALL BE APPLICABLE FROM A.Y. 2025-26 (I.E. F.Y.2024-25)?


Keyur
16 September 2025 at 10:41

HP Income and expense deduction

Hello,

Can you guide me following

One house property in jointly name of Husband and wife

Can house rent received and municipal tax paid claimed by wife and

Housing loan interest claim her husband??

Thanks in advance


binu sukumaran
16 September 2025 at 10:07

Advance tax challan getting

Sir.
Yesterday I make advance tax payment on online through Hdfc bank. I used otp mobile number for for E payment .After payment unfortunately electricity gone and I not get payment of payment. I again login otp and serach but such payment history not see in otp login.
I also approch bank,they says such facilities currently not available in hdfc bank.
Please advise how to get advance tax challah
With regards
Binu


Keyur
16 September 2025 at 07:46

Self asst tax pmt by RBL CC

Sir,

I am not able to make payment of self assessment tax of fy 24-25 online by using RBL CC !!!

Can you guide me how to make payment?? I have no any other CC.

Thank you


Yasir
16 September 2025 at 00:42

ITR form for society running school

A school run under the society having receipt from school is less than 10 lakh
And expenses is 8lakh
Which ITR should be filed by society





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query