This Query has 1 replies
Dear Sir,
I want to file updated ITR-3 Sfor AY 21-22 but my total income well below 250000. I think I can still file with 1000 penalty by showing increased income of more than 250000 but less than 500000 by 31st March,2026. My meagre income was as follows:
Savings bank interest: 2700
Equity STCG: 3000
Speculative income: 70
Can some esteemed CA or learned person from this forum help me to advice which type of income can I show in ITR in IFOS schedule which isn't getting reflected in AIS but to file to keep clean track records of ITR filing in the eyes of ITD?
Thanks a lot
This Query has 2 replies
we have claimed GST refund and our material shift from dry port therefore the local egm details not reflecting on ice gate portal. and gst officer issue show cause notice stating that egm details not reflecting . what to do in such case
This Query has 1 replies
how TO PREPARE PROJECT REPORT PLZ SEND ME EXCELL FORMAT
This Query has 1 replies
A property owned by individuals has been leased to a company, and the same premises have been further rented to us by that company under a valid rent agreement. While applying for new GST registration, we propose to declare this premises as our principal place of business. In such a case, can the GST officer raise any query or reject the application ?
This Query has 2 replies
Dear Sir,
Mr. X is an NRI owner of a flat located in Mumbai. Ms. A is a tenant who will pay a monthly rent of Rs. 70000/- into the owner's NRO account. She will deduct TDS at 31.2% and will deposit it before the 7th of the next month, also will file the quarterly 27Q TDS return.
My query is:
1) Is Ms A required to generate Form 15CA and 15CB for each monthly rent payment, even though the rent will be paid into an NRO account?
2) What are other precautions to be taken in rental payment to NRI Owner?
Kindly guide.
Regards
Suraj
This Query has 1 replies
Respected sir/s,
one grand mother transferring Rs.50 lakhs to her daughter as gift from her sources, is it liable for income tax in the hands of recipient hands,
please inform me
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Dear sir,
MR. A Is running proprietorship firm, audit is also being done u/s 44AB, Mr A have paid Rs. 150000 commission for selling his personal property.
Is tds u/s 194h attact? Provided commission paid on account of selling his personal property.
Thanks
This Query has 1 replies
sir ,
while checking book of accounts of sole manufacturing company, it found that certain exp/assets which is blocked 17(5) is claimed (apr26 to feb26)
how to correct past mistakenly claimed input .
if we need to pay interest by mistakenly claimed input.
Please advise
Binu
This Query has 2 replies
Note that last Quarter we have deducted & deposited TCS@5% on SCRAP sale from only one party because party does not provided his PAN Number for the Month of Dec,2025
Now how to fill 27EQ return without PAN Number because for this above quarter as per our return only one deductee .
This Query has 1 replies
IS the irrevocable clause still necessary in the trust deed after the Judgment of Bombay HC in
The Chamber of Tax Consultants & Ors Vs Commissioner of Income Tax (Exemptions) & Ors -- WP (L) NO. 7587/ 2026 --- dated 09-03-2026 --- 2026:BHC-OS:6814-DB
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
ITR-U for AY21-22