Sir,
It is on record that Indian Post Office does not credit Annual Accrued Interest of RD. It pays only on maturity of RD along with Principle amount. It also does not deduct TDS But depositor shows approx accrued interest on his RD in his every annual ITRs to avoid heavy tax burden in the last year of RD Maturity. It causes mismatch in figure as reported in AIS in the maturity year of RD. Depositor gives feed back in maturity year with his yearly details of interest amount he had already reported in relevant previous years ITRs But when ITax Department gets confirmation of feedback from 'Source" i.e. Post Office , it reports that "feedback of depositor as incorrect "as it credits interest only at maturity. This specific problem occurs only in case of Post Office RDs Hence query:--

1. Whether Depositor Is correct by reporting regularly annual approx accrued interest in his every
early ITRs ?
2. What action lies on part of Depositor when Source Post Office returns feed back as " Incorrect Feed Back " ?
3 What ITax Department does on such feed back ultimately when figures of AIS and ITR does not match in such situation / Feed back . ?
4. What is correct way to treat accrued interest on Post Office RDs when they are following different way of Accounting i.e. Cash Basis where as depositor follows accrual basis of accounting for RDs interests every year. ?

Please help & guide Point wise .

Hello There,
on 9/7/26 I filed ITR 3 of an individual who is partner of a partnership firm
For Partner Salary interest (previously I showed only BP Schedule) but now I notice that in P/L credit Side two more line added (14)xi b & c.
example: suppose salary 200000/-
1st time I shown only in Bp schedule and its error in upload level (error was i have to shown in P/L)
then i show the amount in p/l and as well as bp schedule then I notice the amount became exact double.
MY QUESTION IS IF I SHOW PARTNER SALARY IN P/L IS IT NECESSARY TO SHOWN IN BP SCHEDULE(IF NECESSARY THEN WHAT IS THE TREATMENT FOR NOT SHOWING DOUBLE SALARY INCOME)

PLEASE HELP

Sir,
during 25-26 our company has turn over come 2.57 crore out of this 2.29crore is export turnover (export service ) under LUT balance 27.85 is local sales .Export service 2.29 crore is updated in GST as Nil rate .
Let's me know
1. in this case annual return is compulsory
2. what is limit is annual return in gst

Dear Experts,

The assessee has sold delisted shares bought 15-20 years back having negative book value in off market deal for 1500/- and shares transferred to buyer in Demat account incurring loss of 98000/-. These shares are not traded on the exchanges in last 5-10 years.
Does section 50CA applies to these transactions? If yes, how one can find FMV in absence of financial data for many years? Where it is to be shown in the schedule of Capital Gain?
Secondly, while filing return in form 3 for AY 2026-27 under new regime, the assessee has total income of 16 lac comparing of LTCG u/s 112A Rs. 7 lac and Normal income of Rs. 9 lac. The utility calculates tax on Normal income and Special rate income and allows 87A rebate on tax on normal income.
Is there technical glitch or it’s a correct position?
Your guidance will be highly appreciated.

Thanks

While filing GST refund filing jason file annexure b receiving error uploaded jason file which was created via offline has invalid format. how to resolve

Sir/s,
while filing GSTR9 accountant couldn't entered the ITC values in Table 6 of GSTR9 in hurry of filing, the values auto populated in Table 8 are correct, but while we trying to file GSTR9C it is not accepting and showing errors for the reason,

in this connection we request you to guide me how to solve the issue and how to correct the mistake, it is already delayed late fee also payable

Under the Income-tax Act, 2025 (effective from 1 April 2026), if the aggregate cash withdrawals from a bank account exceed ₹1 crore during the financial year, is the bank mandatorily required to deduct TDS under Section 393(3)?

Further, if the account holder has filed the Income-tax Return (ITR) and provides a copy of the filed ITR to the bank as proof of being an ITR filer, is the bank still required to deduct TDS, or can TDS be waived on that basis?

I have got several LIC Jeevan Akshay Policies under which I get Annuity from LIC. I Have been showing this under Income from Other Sources for past few years. This year the ITR 2 Form does not have a clear row for 'Others' under Schedule OS. Under Column 'e' which says 'Others', the nature is specified as 'Family Pension, Retirement Benefit u/s 89, etc., none of which fits the case. The last column says "Any sum received, including the amount allocated by way of bonus, at any time during a previous year, under a life insurance policy referred to in section 56(2)(xiii)" - I understand this section pertains only to LIC Maturity taxable from FY 2023. So, where to show the Annuity Income.

I also received a small amount as as sitting fees for having served as an Independent Expert in a Board Committee. Where can I show this income under Schedule OS. As this amount is nominal I thought its ok to use ITR 2, rather than going for the complex ITR 3. Is this OK.

Sir/Mam,

Exports Sales details entered in Table 6A and HSN Details entered in Table 12 But I have received message HSN wise total B2B Value not matching , I am having doubt in Table 12 Particularly no option to select export.

One more doubt after preparing e invoice automatically showing details in GSTR1 Table 6A except shipping bill number date port code , this reason I had edited and entered shipping bill details and saving , einvoice IR Number not showing after that,

Please guide and explain above doubts how to solve

Thanking you,

I m filling Form 10BD but again and again getting the error :- "Each record should located on a separate line and it should contain 12 columns throughout the file.The original excel file should not contain any double quotes,empty lines,forward slash(\). I have prepared the form with all the details but dont understand why I such error, kindly guide on this , Regards in advance