how to apply pan card for self help group. what are the require documents.

Hi,

I had purchased 3 land parcels on different dates, different sellers and separate registries.
1. Oct 2024 - Seller 1, Land 1 - 100 SQM, COA - 10L
2. Dec 2024 - Seller 2, Land 2 - 100 SQM, COA - 10L
3. Jan 2025 - Seller 3, Land 3 - 100 SQM - COA - 10L

I sold all 3 parcels of land combined to one buyer in a single registry.
July 2025 - Buyer - 300 SQM - Value - 45L

- The above transaction has to be reported as Short Term Capital Gain for ITR FY 25-26.
The STCG section does not have an option to report multiple registries together and only one date of purchase can be entered.
1. Option 1 - Report each land sell separately, by dividing the sell value in 3 equal portions.
2. Option 2 - Report total land sell in one go, by taking the date of purchase of the earliest land.
3. Option 3 - If any other option can be suggested.

Please advice on how to go ahead with this.

Thanks in Advance.

While filing my exam form for November 2026, an error is popping up saying " You are not allowed to file the exam form due to non-compliance of article training details", even though the status of my articlehsip is showing "competed" on the portal and all the approvals are already done, articleship was completed on 24th Feb 2026 and I had appear for May 26 exams also. Now, I have no idea why this error is popping up.
Please assist what should I do to resolve this error now?

a dentist receive salary from his employer he receives some amount from own practice & receives some amount as gifts from his parents which itr should he filed is balance sheet required for itr filling

I gifted mutual fund units to my daughter in January 2026. Now my AIS shows this transaction as off market transaction. Kindly advise in which schedule of ITR-2, I have to show this transaction as a transferor. I understand that my daughter has to show this transaction in exempted income schedule.

I did my registration on 6th Nov 2024 but didn't file any returns of esic as i registered due to some tender work. Now in Jul 2026 i want to add 22 members from 01.04.2026. These are already registered employees of esic and have their IP number, wat are the actions should i take on my end so that i could get them registered under me in esic as the portal doesn't allow me to register a employee after 10 days of appointment. Also, should i need to file a nil return for all these months that I'm registered.

AIS statement shows foreign remittance receipt under section 195 of INR 80/- with TDS Rs.25/- plus interest on savings INR 109/-. whereas 26AS shows only foreign remittance receipt of INR.80 with TDS Rs.25/- divided in quarterly sums .
But in reality there is no receipt . Guide me for filing ITR2. no other income in India.

ITR utility 2/3 is calculating tax @15% for sale of residential property purchased before the cutoff date, July 23, 2024, instead of 20% with indexation. How to correct it?

PART-I - Details of Tax Deducted at Source
Sr. No. Name of Deductor TAN of Deductor Total Amount Paid/
Credited
Total Tax Deducted # Total TDS
Deposited
1 PUNJAB NATIONAL BANK CIRCLE OFFICE HYDA02285D 80.00 25.00 25.00
Sr. No. Section 1 Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid /
Credited
Tax Deducted ## TDS Deposited
1 195 03-Mar-2026 F 10-May-2026 - 19.00 5.00 5.00
2 195 02-Dec-2025 F 25-Jan-2026 - 19.00 6.00 6.00
3 195 04-Sep-2025 F 22-Oct-2025 - 20.00 7.00 7.00
4 195 01-Jun-2025 F 25-Jul-2025 - 22.00 7.00 7.00

Above is form 26 is showing receipt of foreign remitance under section 195
Receipt of foreign remittance
SR. NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT
1 TDS-195 Payment received by non-residents (Section 195) PUNJAB NATIONAL BANK CIRCLE OFFICE (HYDA02285D) 4 80
SR. NO. QUARTER DATE OF PAYMENT/CREDIT AMOUNT PAID/CREDITED TDS DEDUCTED TDS DEPOSITED STATUS
1 Q4(Jan-Mar) 03/03/2026 19 5 5 Active
2 Q3(Oct-Dec) 02/12/2025 19 6 6 Active
3 Q2(Jul-Sep) 04/09/2025 20 7 7 Active
4 Q1(Apr-Jun) 01/06/2025 22 7 7 Active
Note - If there is variation between the TDS/TCS information as displayed in Form26AS on TRACES portal, and the TDS/TCS information as displayed in AIS on Compliance Portal, the taxpayer may rely on the
information displayed on TRACES portal for the purpose of filing of tax return and for other tax compliance purposes.
Part B2-Information relating to specified financial transaction (SFT)
Interest from savings bank
SR. NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT
1 SFT-016(SB) Interest income (SFT-016) – Savings PUNJAB NATIONAL BANK (AAACP0165G.AB690) 1 80
SR. NO. REPORTED ON ACCOUNT NUMBER ACCOUNT TYPE INTEREST AMOUNT STATUS
1 24/05/2026 13132191022401 Saving 80 Active
SR. NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT
2 SFT-016(SB) Interest income (SFT-016) – Savings CPRC CHENNAI (CHEC18029E.AP563) 1 27
SR. NO. REPORTED ON ACCOUNT NUMBER ACCOUNT TYPE INTEREST AMOUNT STATUS
1 09/05/2026 3922956868 Saving 27 Active
SR. NO. INFORMATION CODE INFORMATION DESCRIPTION INFORMATION SOURCE COUNT AMOUNT
3 SFT-016(SB) Interest income (SFT-016) – Savings ICICI BANK LIMITED (AAACI1195H.AB286) 1 2
SR. NO. REPORTED ON ACCOUNT NUMBER ACCOUNT TYPE INTEREST AMOUNT STATUS
1 29/05/2026 112001503612 Saving 2 Active
above is AIS statement showing foreign receipts and savings interest . very small amounts though in actual no foreign receipts were done.
how do I report in ITR 2 as a NRI account holder .under which heads.Please guide. actually I am the father who every year files the ITR. for my NRI son. The interest on savings with TDS is correct in 26AS and AIS. But receipt of foreign remitance in micro amounts is not really done. but it seems bank has to report it .but what and how do I report in itr2?

Dear Sir,
We have received a purchase order from M/s. XXX Ltd. for USD 22,000. Against this proforma invoice, we have received an advance payment of USD 10,000. However, the remittance was received from an individual instead of M/s. XXX Ltd.
We approached our bank for guidance, and they advised that the following documents should clearly mention the buyer's company name and the relationship between the remitter and the buyer:
Commercial Invoice
Bill of Lading
Shipping Bill
A declaration explaining the relationship between the remitter (individual) and M/s. XXX Ltd.
In this situation, could you please advise whether any additional documents should be obtained from the customer before we proceed with the shipment? For example, would it be advisable to obtain:
A letter from M/s. XXX Ltd. confirming that the advance payment made by the individual was on their behalf.
A declaration or authorization from the individual confirming the payment was made on behalf of M/s. XXX Ltd.
Any other supporting documents required for banking or export compliance.
Kindly advise the complete documentation required to avoid any issues during export documentation, bank negotiation, or realization of export proceeds.