Manish Gaur
25 July 2026 at 11:37

TDS offline utility

can anyone share offline uttilty tool for tds return for foe tax year 2026-27


MAKARAND DAMLE

Builder has deducted TDS on rent paid on reallocation on account of redevelopment of building u/s 194IC as joint development agreement resulting in capital gains income.
However this is not capital gain and this rent is not taxable under income tax act.

My question is how to claim tds as prepaid tax and show this rent income as exempt u/s 10 because there is no specific sub clause u/s 10 to show this.


Ankur Aggarwal
25 July 2026 at 07:56

Due Date Clarity

Hi,

I was a partner in a partnership firm and rendered my resignation on 31/03/2026. The firm has incurred business income in FY 25-26 but tax audit does not apply to it.
What will be due date for the firm and for me as an individual for ITR Filling FY 25-26?

Thanks


Jay Patel

I am planning to incorporate an LLP in Gujarat to operate three distinct, non-related business verticals: a Travel Agency, a Cloud Kitchen, and an E-commerce business (Selling products on Amazon/Flipkart). All three will be managed by the same partners under a single parent entity.
My accounting firm has advised that it is not legally possible to run such non-related businesses under one LLP and recommends incorporating three separate LLPs instead.
I need clarification on the following:
1. Is there any specific provision in the LLP Act, 2008 that prohibits a single LLP from carrying out multiple unrelated business activities if they are all explicitly mentioned in the Object Clause of the LLP Agreement? [1, 2]
2. If I include all three activities in the 'Main Objects,' will the MCA (Ministry of Corporate Affairs) typically reject the incorporation for lack of interrelation? [1]
3. Operationally, can I use a single PAN to obtain multiple GST registrations (different vertical-based GSTINs) for these distinct activities under one LLP? [1]


jaya
24 July 2026 at 15:32

ITR-Capital Gain

Hi,

i downloaded capital gain statement...in that therez one equity derivative and equity (STT paid) sheet...do i have to mention derivative amount anywhere in ITR??


Ram chandran
24 July 2026 at 14:00

Housing Society-ITR5

I am preparing ITR for Housing society, i have the following question..
The society Have only Maintenance charges receipt and having deficit of 20k. i have shown the receipt and expenses in p&l section in ITR5.. for the deficit of 20k, where can i show this in ITR?. .. i am using genius software


Pratik Patel
24 July 2026 at 12:43

NRI INSURANCE ADVISOR

One of My client is NRI and she just started working as an Insurance advisor.
So we have to file income tax return same as we file RI.
Same format Profit & loss and balance sheet.
can claim expenses ?
anything particular thing to make sure before filling.


Manjunath Jpro badge


Sir,

While filing correction statement for the Fy 2025-26 Qtr-4 getting below error please guide on this we have re-register the dsc and also tried to file even though we getting the error


Error: "Please sign using registered signature"





Madhab Chandra Mandal
24 July 2026 at 11:30

Reporting in TDS return

Dear Sir,
I have paid Rent of Rs.60000 & Rs.40000 to land lord. I deducted Rs.6000 tds on rent of Rs.60000 but TDS not deducted on Rsnt of Ra.40,000 FY 26-27.
Should I mention in TDS return Rent of Rs.40,000 with NIL tax or I shall mention only Rs.60000 with TDS Rs.6000


Satya Prakash
24 July 2026 at 11:27

IT returns for fresh job holders

Hello Sir/Ma'am
Good Morning
It's very nice to see how this forum helps us to understand various sectors and services.
My daughter has been associated with a small firm for the last one year.
Her salary package is anyhow not in income tax net ie., not taxable.
Her employer also not deducted any TDS during last FY ie., 2025-26.
But, a small portion of FD interest is reflected in AIS / TIS as 'Income from other sources'
The 26AS is completely blank ie., with No figures.
Now, please advise me whether she needs to file ITR (1) (even a NIL return) in this scenario.
She hasn't filed any IT returns so far.
Thanks and look forward to hear from you.






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