ESMAIL SITABKHAN
21 November 2025 at 16:22

REVISION OF FORM 3CA-3CD FOR AY 19-20

CAN WE FILE REVISE FORM 3CA-3CD FORM FOR AY 2019-20 NOW??


P.Madhivadhanan
21 November 2025 at 11:22

Section 274A read with 270A

How to respond to section 274A read with 270A


Srinivasa Joshi
20 November 2025 at 16:26

Income tax on withdrawal of PF

Sir
Income tax on withdrawal of PF after 20 years of services, on which portion income tax has to pay.
please clarify the doubt sir.
Thanking you
Srinivasa Joshi


BHAVESH

IF AN EMPLOYEE WHO HAVE AN INOPERATIVE PAN THAN HIGHER RATE TDS DEDUCTION? HOW TO COMPUTE TAXABLE SALARY? (IE. AFTER CONSIDERING STANDARD DEDUCTION + 87 REBATE ) CAN I GIVE SLAB RATE BENEFIT TO THAT EMPLOYEE?


ntc pioneer
20 November 2025 at 13:00

Query ON belated tds deduction

bill of 40000 received from x enterprises for painting services


bill of 40000 received from x enterprises for painting services


rs 20000 was paid by debiting expenses and crediting bank .


bill was not accounted nor was TDS deducted


now after 2 years the remaining amount is to be paid


whether tds is to be deducted ?

what are the entries to be passed ?


CA. Ravindra Jain
20 November 2025 at 10:19

Consideration value Section 50C

Dear Sir,

I want ot know for the calculation of Capital Gain we can take sales consideration 10% less govt guideline value as sales consideration or any other mode to take in calculating gain. Please guide.


Suresh S. Tejwani

IS PARTNER IS ALLOWED TO MAKE TRANSACTION IN CASH WITH FIRM IN WHICH THEY ARE PARTNER?


ram nagesh

Assessee filied his ITR on one PAN which is linked with aaadhar where as in another year ITR filed with another pan which not linked by aadhar. Now reassessment has come for the ITR which was not linked by aadhar. To submit the information the assessee unable to answer the reassessment proceedings due to non linking aadhar of aadhar. how to solve this problem?


T.N.Reddypro badge
19 November 2025 at 16:55

TDS late filing u/s 234E

Dear Sir, the late filing fee U/s.234E are there for the F.Y. 2012-2013-2014-2015. I understand that up to the F.Y. 2015-2016, the above said section does not have the proper legal back up, hence may be challenged. Is it correct sir? if so, some back ground on this is requested.


MAKARAND DAMLE
18 November 2025 at 12:41

DTSV 2024

Form No 1 for AY 2014-15 was filed on 28.12.24 under The Direct Tax Vivad Se Vishwas Scheme, 2024
Subsequently Form No 2 - Certificate was issued by PCIT Mumbai - 42 dtd 01.10.25 asking us to pay sum within
15 days.
However this Form 2 was not received by email or no message was sent by income tax department.
Form No 2 is available only when we login income tax portal.
Now since no communication was received assessee has not paid the sum as per Form 2 and now the income tax officer is saying declaration in Form 1 is void since you have not paid the dues and you cannot avail benefits of DTSV scheme

In above case what can be done ? can we apply for condonation of delay or any other step please guide





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