Shantanu Bose
05 November 2025 at 11:33

Updated return filing

Dear Sir/Madam,
I've the following queries,please assist me if possible,
My mother (senior citizen) didn't file ITR for AY 21-22,gross total income was 4,75,000, Rs. 4700 tds deducted (other income source).
My question is,
Can she file condonation of delay to file updated return without penalty and interest for tds credit now if granted or time limit to file condonation is over ?

Thanks


Divyesh Ajmera

If TDS is deducted u/s 194DA on maturity of proceeds of life insurance policy, then such income is exempt or taxable?


Suresh S. Tejwani
05 November 2025 at 11:02

Regarding the form 71

If sales were recorded in F.Y. 2023-24 but the related TDS credit appears in the F.Y. 2024-25, is Form 71 applicable?


Suresh S. Tejwani
04 November 2025 at 15:49

Regarding Partner Remuneration

Can a Partner Claim any kind of expenses against Remuneration Received by him from the Firm?


somaj sagolsem singh
03 November 2025 at 10:07

Itr not filed and intimation for demand

Sir,
A dramatic union get Rs 500000/ from Ministry of culture on f. y . 2012. For this granted amount from ministry, I already submitted utilization certificate to the ministry but I did not file itr for that A.Y. 2012-13. Income tax Department sent a intimation letter to me for a demand. My question is what I do now? what is the best way for me?


Sachin Kumar
01 November 2025 at 18:50

ITR not processed for A.Y. 2025–26

I filed my ITR-3 for A.Y. 2025–26 on 01-Sep-2025, and it was successfully e-verified on the same day. However, the return is still not processed till date, so I have raised a grievance with CPC.


Giriga Kavungal
01 November 2025 at 11:51

12AA registration

I need a declaration u/s.13(3) format for renewal of registration U/s.12AA of the IT Act, 1961


Javed Memon
31 October 2025 at 18:39

Audit of F and O T/O

Respected Sir

F & O Transactions


Option T/O- 28 Lakh
Total Sales- 2.74 Crore
Total Purchase- 2.80 Crore
Total Charges- 1 Lakh

So., Total Loss - 7 Lakh

To Claim loss of 7 Lakh For the A.Y. 2025-26
How to Show this entries in P&L

1. Show Sales and Purchases and expenses
or
2. Without Showing Purchase and Sales , Directly Show Loss From F & O Transactions- 6 Lakh
and Other Charges - 1 Lakh


Manjappa

Dear sir,
I have received intimation order for the year 2008-09 tax demand 63000/--but assessing authority wrongly assessed, they not to taken exemption like HRA and 80c exemptions, writnow I'm retire in income tax portal showing demand what to do in this situation pl help me


Sudipta Das

Section 194I is not showing in section list of TDS rpu of a company assessee. Only 94IB showing. What should be done.





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