Suresh S. Tejwani
This Query has 2 replies

This Query has 2 replies

29 November 2025 at 11:00

Regarding salary payment in cash

If we give cash salary to the person above 30,000 for particular month and PF ESI is not deducted then we can prove the salary expense?


mohamed ali & co
This Query has 1 replies

This Query has 1 replies

28 November 2025 at 16:18

Charitable trust filing Form 10AB

A charitable trust running a school is granted exemption under section 12 for five years till assessment year 26-27. The trust is required to file renewal of registration before 30th September 2025 but the trust has not filed for renewal so far. Is there any extension for filing for renewal of registration under section 12A. Can it file now with a condonation petition. The experts please give the details to be followed.


Kollipara Sundaraiah
This Query has 4 replies

This Query has 4 replies

sir,
it tax payer sale of agrilculture land exempted for aerial distance sale land with nearest place municipality calculation procedure for online plotfarms.


mohamed ali & co
This Query has 1 replies

This Query has 1 replies

Two Individuals formed a partnership firm. They transferred their property to the firm to carry on a business of running these properties as lodging house. Does this transfer attracts any capital gains tax? If the firm transfers these capital assets to the partners after a few years will it attract capital gains. Please give the details required.


anuj kumar khaitan
This Query has 7 replies

This Query has 7 replies

27 November 2025 at 14:10

Partnership Deed Changes for Remuneration

a)Subsequent to Changes in the limit in the Section 40(b) via Finance Act'2024 is it mandatory to amend the Partnership Deed and insert the new clause with revised limits.?
b) Is it mandatory to quantify the remunaration payable to partners as per the deed or clause mentioning that remuneration shall be paid as per the provisions laid down under section 40(b) of the Income Tax Act'1961 will suffice.?


DEVI SINGH PARIHAR
This Query has 1 replies

This Query has 1 replies

26 November 2025 at 14:28

Capita Gain on Sale of Right Shares

Capital Gain When a person Receive RE from Another Holder and Then Subscribe right issue and sale these shares. Whether RE paid for acquiring Right for subscribe right share will add in cost of purchase. Example RE paid Rs. 10/- + Right Issue price paid to company Rs. 100/- so when this share sale Cost purchase of share will 110/- or Rs. 100/-


CMA Sagar Das
This Query has 2 replies

This Query has 2 replies

27 November 2025 at 16:10

TDS u/s 194R for Credit Notes issued

We have issued Credit Notes to the Customer for achieving the Sales Target. Is this come under the 194R provision?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

26 November 2025 at 11:12

ABOUT FORM 71 OF INCOME TAX

march ay 24-25 bill of income refected in 26as of ay 25-26 and also book's turnover less then 26as then we can file form 71 ? there any chance to defective itr we filed ?


Chiranjeeb Ghosh
This Query has 1 replies

This Query has 1 replies

Sir,
with regard i would like to know that if i file updated ITR of 2024-2025 and carrying forward the TCS amount and while filing ITR for the assessment year 2025-2026 i claim TCS for the assessment year 2024-2025 will i get the refund amount and is it legal


PRIYA
This Query has 1 replies

This Query has 1 replies

25 November 2025 at 14:53

Last date for filing revised return

I had filed my itr for financial year 2023-24 before due date on 30th July 2024. I was not aware of the exemption of hospitalization expense under sec 17(2) and paid taxes for that reimbursement. I want to apply for refund of the tax paid on the hospital bill reimbursement which is exempted under sec 17 (2). What is the last date to file revised return for the financialyear 2023-24?






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