Hello Members,
Query is regarding transfer of tds deducted on PAN of deceased for income generated post death (interest income etc)
Is there a way to claim this TDS credit by legal hire post return file till date of death?
As only one ITR (till the date of death) is allowed for the deceased, what would be the treatment of TDS deducted on PAN of deceased?

Thanks

An Govt employee retired from services. On Retirement he receives certain amount in the form of Retirement Gratuity, Group Insurance Scheme, Leave Encashment on Retirement.
How to show this in ITR for the AY 2025-26

Hello sir,
what is the time Limit to generate the script from Shipping Bill Date or Scroll date as I have Shipping Bill in April 2024 and having scroll date June 2024 and trying to generate E script but it Has not allowing me to do that.
Please Advice

A public charitable trust is formed for the object as EDUCATION. If any year income applied is short of 85% and trust file Form 10 for setting aside / accumulating the short fall amount and mention in the form 10 that amount is accumulated towards education , amninistrative and establishment expenses, and building repair expenses i.e. total revenue expenditure to be incurred in the next financial year for the charitable object i.e. education expenses. Whether this can be considered as accumulation for the sum specific purpose only ??? By the ITO in assessment proceedings or he can reject the same claim on the ground that it is not for specific purpose???

Compound wall comes under which head of asset. And depreciation rateas per company's Act

At the time of verification of an ITR1 for the A.Y. 2025-26, a message comes (#/ITR/ITR1/REFUND/BANKACCOUNTDTLS/ADDTNBANKDETAILS/5/ACCOUNT TYPE: IS NOT A VALID ENUM VALUE).
Kindly help me by providing your valuable direction to overcome the said errors. Your kind help is highly solicited. Regards, Tarak Kumar Roy, 150/1/1, Banerjee Para Road, P.O. Naihati-743145, West Bengal

Dear Friends,
I need your help to resolve the folloing issues in filing of DPT-3 form for 2024-25

1. A Pvt.Ltd. is a software company but has no/negligible income during the year . It is byuding a commercial building which it intends to give on rent to corporates. During the year it has received Rs. 2 crores as security deposit from a prospective tanent but the deal couldn't happen and the amount was refunded in April-May 2025.

Question: Is A Pvt. Ltd. required to disclose Rs 2 crore in DPT-3 form ? if yes under which head of Form DPT-3.

2. XYZ Pvt Ltd has the following loans outstanding as on 31.03.2025 under which head they need to be disclosed in DPT-3.

a. Compolsory convertible Debentures Rs 5 cr
b. Bank OD opening bal as on 1.4.2024 Rs 2.20 cr closing balance Rs 2.50 crore. No additional OD received during the year. No repayment was required to be made being an ongoing facility. is it required to disclose in form DPT-3
c. Car loan Opening balance on 1st April 24 20 lacs, repayment during the year 4 lacs. Closing balance Rs 16 lacs.

I will be grateful to get your opnion on the above. Pls extend your co-operation
Thanks
PCJ
.

Section 194LBA – Certain Income from units of Business Trust. Which head of income is to be admitted 194LBA?

I bought a car in May 2024, and TCS (Tax Collected at Source) was deducted at the time of purchase. However, my PAN and Aadhaar were not linked back then.

I linked my Aadhaar with PAN in June 2025, but the TCS amount is still not showing in my Form 26AS.

Is there a time limit for the TCS to reflect in 26AS after linking Aadhaar? If not, what steps can I take to fix this issue?

RCM Paid on Rented Commercial Property by Non-Composite Regd Restaurant, whether RCM Credit is available or not.