narayan

still confused .

for 54 f disallowance ( EQUITY ) of previous financial year , what is the rate of tax . is it based on the date of original transaction or the date on which the exemption was withdrawn ( the condition broken ).
the original sale date was 10/08/2023 ie before 23 july 2024 . The condition was broken on 18/11/2024 ie after 23 july 2024 .so what is the rate 10 % or 12.50 %

and how to subtsantiate this


Biswajit Das

I invested in the Motilal Oswal Nasdaq 100 Fund of Fund - Direct Plan on 17/11/2021 and 28/05/2021, and sold all units on 10/06/2024. However, the Kfintech report shows the first investment as Short-Term Capital Gains (STCG), whereas the Groww report shows all as Long-Term Capital Gains (LTCG). How should I file my ITR for this?


VIKAS KUMAR SHARMA

Sir if tds was deducted US 194JB for individual(home maker) whom is working for MAKEMY TRIP form home only part time and getting commission US 194JB Rs 1 lakh in a year
my query is
can file itr OTHER SOURCE OF INCOME???? she have tution(at home) income also


V Ishu Hegde
25 August 2025 at 15:28

Deduction under sec 54

A purchased property purchased residential property on 18/12 /2004 and sold on 14/2 /25
as per calculation without indexation he has made Long Term Capital gains of Rs. 4409500
and with indexation he has madeLong term capital gains of 2385000
he has made a purchase of residential property of Rs.4983000 on 23/01/25
The question is when he enters the data in TableD of itr3 for deduction under sec 54 in and make a claim for deduction of Rs. 4409500. it states check proper figs are enterd in table D.and not allowing to confirm the data
1 Is deduction under sec 54 available in a.y.2025-26?
2. what is the error being made by me that it is not accepting the fig and charging capital gains tax of 12.5% on 4409500?
thanks


KV Venkateswaran
25 August 2025 at 11:40

Loss from commercial property

I have a self occupied house property and one commercial property. This office space I
was unable to rent it during FY 24-25 but I had paid municipal taxes and also maintenance charges . How do I show this in my return? Is loss under house property allowed and adjusted against other income ? Thanks


Vicky choudhary
25 August 2025 at 11:23

Commission related bank bc

Sir mera cloth shop v hai and bank bc central bank ka hai.mera turnover csp ka 1 crore 10 lakh hai.lekin mera commission 115000hai .or clothshop ka turn over 30 lakh hai to kya mai apne itr me head of other sources me 115000 commission and brokerage dikhakar file kre ya 44 ad me dono ka turnover jodkar mention krke 8% ya 6% income dikhakar file kre and mere liye audit
applicable hoga pls suggest me


vicky choudhary
25 August 2025 at 03:05

TDS claim and head of income

Sir mera 194i b me tds deduct hua hai.mujhe tds claim Krna hai. Itr file krte samay kon sa head of income me show karna hoga .


sundeep

WHETHER THE TDS REFUND OF INR.19620/- CLAIMED AND RECEIVED IN THE PREVIOUS YEAR SHOULD BE TREATED AS INCOME THIS YEAR (PURCHASE OF CAR)AND DECLARED IN CURRENT ITR ? AIS IS SHOWING UNDER TCS.


Jayashree

I am going to file ITR of my Papa as legal heir for A.Y.2025-26. while creating request for legal heir registration, certain documents required to be submitted mandatorily. As I have required documents like PAN, Death certificate of deceased . now, system is asking to submit copy of the order/ notice but I have no such documents received from Income tax department after death of my father and system is not proceeding my request, as it is mandatory field. now, I am confused as to what documents to submit in this field.
please help as I want to submit ITR within due date .
Thank you all.


H.K.Associates
24 August 2025 at 15:19

26QB - Got cidco allotment letter

Sir,
I got my cidco allotment letter and my first installment is in next month, Agreement will be formed on last payment so how shall i file 26qb , when and Date of Agreement what to put in the form. Please guide. Can i can file 26QB on allotment letter basis





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query