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

Dear Sirs,
My client has filed her income tax return with section 44ADA in assessment year 2023-24, working as a gym trainer, has pending to file ITR of last two years. my queries are as under, Please guide,
1. can gym trainer file U/s. 44ADA ?
2. if yes or no can I file last two ITR U/s. 44 AD? there is no capital gain or other income ?
3. is there rule to continuity of 5 years for 44ADA ?
Request to guide on this
Regards

🔍 Breakdown of Your Income Details:

Particular Amount (₹)

Presumptive Business Turnover (44AD) ₹1.30 crore
Presumptive Income @6% (u/s 44AD) ₹7,80,000 as my cash transaction <5%
F&O Trading Turnover (Non-Speculative) ₹6.20 lakh
F&O Trading Loss ₹1,14,000 (Loss)
Other income ₹14,000

Can i show my main business in 44AD and F&O loss in normal PGBP income ? To avoid audit requirements?

Sir.
One of my family relative has 2 shop .he is senoir citizen and no other income.his rental income comes 8000+15000= 23,000.
Whether he need to file IT return.
Please advise.
With regards
BINU

MY TOTAL TURN OVER IS BELLOW 5 CR. BUT I MADE EXPORT OF GOODS. SO, MY QUESTION IS AM I LIABLE TO GENERATE E INVOICE OR NOT...???