C K Venugopal


a) What is Indexed Cost of Acquisition?
b) What is my Long Term Capital Gains?
c) How much should I invest in Capital Gains Account to Save Cap Gains Tax?
Thanks


Ankita Sen
19 July 2025 at 10:53

Category of Defect B/D

Error description:
In schedule TDS 2 TDS section 194Q, 194C, 194R is selected, the income under which is not expected to be reported in ITR 2.
which ITR form to be filled the?


sona1
19 July 2025 at 10:49

Interest will be paid

Month of May ,2025  we claim (CGST/SGST) Rs. 14,250.00 which is actual BLOCK Credit Input . But May,2025 GSTR3B return we cannot claim this above input because our IGST value is enough for adjusted to our Output Tax. Only Rs. 14250.00 Added in  our Credit Ledger.

Now June,2025 GSTR3B return we will Revere  this (CGST/SGST)Rs. 14250.00, Can Any INTEREST we will be paid for This?


Keyur
19 July 2025 at 10:45

Which ITR application

Sir,

Can you suggest me which ZiTR form application for following type of income in fy 2024-25.

> Contract income of Rs. 250000, Tds deducted u/s 194c
> Interest from saving bank account
> Interest on FD

Thanks,


Samarth Kulkarni
19 July 2025 at 07:42

CHANGE IN PARTICULARS OF DIRECTOR

So it has come to notice that the details on the MCA portal and in DIN don’t match with the DIRECTORS details as per his PAN/Aadhar. Now I want to update his name, email id and his residential address. His DIN was obtained in 2010 itself. Now do I file DIR-3kyc normal form and not the web form I mean OR Dir-6? Cause Technically speaking there has been no such change, just that wrong name was put and old email id needs to be updated to new. Only residential address has changed but it has happened years back. Please advise how to proceed?


naresh

Dear sir
I have balance in cgst cash ledger and balance in cgst credit ledger also
Sir i have lgst liability and cgst liability to pay but system generated payment utilises cgst credit ledger balance first to pay cgst liability
And due to this it shows additional cash required to pay igst liability
Here i want to pay cgst liability first using cgst cash ledger balance and balance in cgst credit ledger balance to pay igst liability
Can i do so


Vks Keshari

Dear Sir/Madam,

I am URGENTLY writing to clarify a doubt/mistake regarding my previous ITRs filed.
So the case is that, I have been receiving a Pension of Rs. 36,315 since my Husband expired in 2017. The pension was actually bought by the ONGC (my Husband's former employer) through LIC. So, basically the pension is disbursed by the LIC, monthly. In 2017, a local C.A. filed the ITR and classified my Pension under the Family Pension Section (in Income from Other Sources) where I get a deduction of 1/3rd or Rs. 15,000. I recently read in a news article that the Pension received from an entity like LIC, SBI, etc. because of a Super-Annuity Policy is a Super Annuity Pension, and IS NOT a Family Pension. I also remember having a copy of the SuperAnnuity Policy sent to me by the LIC/ONGC.
So, is it correct that my previous ITRs are wrongly filed? Was the received Pension to be filled in the Salary Section with Rs. 50,000 or so Standard Deduction? If yes, is there a way I can appeal my previous ITRs and correct them? I also receive a pension of Rs. 1,300 from EPS-95.

Kindly clarify my doubts.

Thank You.


Chahat Khanna
18 July 2025 at 18:54

Gratuity payment criteria

Is gratuity to an employee payable if he has worked for 4 years 9 months? Or is it payable only post completion of 5 years?


Rahul Raj

Dear Expert,

We had applied for VAT registration in 2012 and successfully obtained the registration. At that time, we submitted an FD of ₹80,000 as security. However, we never used the VAT registration for any business activity and eventually forgot about it. The FD amount has since been carried forward in our books of accounts.
Recently, our auditor inquired about the status of the FD and raised a question as to why it has not been released yet.
I would like to know the detailed procedure and list of documents required to initiate the release of the FD from the DVAT department.

Thanking


VIKAS KUMAR SHARMApro badge
18 July 2025 at 17:34

How to rectify gstr1 credit note

Sir
we forgeot to enter credit note for last month and filed GSTR1
how to make entry in june 2025 gstr1(quaterly return)????
please help
regrads
Vikas





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