Amit Kumar Das

I am a resident senior citizen having income from Govt pension and bank FD interests only.
For FY 2024-25 my bank issued an int certificate showing a certain amt as Term deposit interest paid/accrued.
But, AIS of efiling portal under head SFT information shows for the same bank interest amt for Time Deposits a few thousands more, date of reporting being 22nd May.
Which amount is to be taken into consideration for computing income for FY2024-25( AY2025-26) for payment of tax?
Please, advise.


Thirumalesh
29 August 2025 at 11:08

ITR Form for the AY 2025-26

what form to be used if an assessee is having income from other from agricultural and income from other sources


Santosh Anandrao Patil

Dear Sir,
We are registered in gst in Maharashtra providing custom clearing service including Unloading of Material, Stuffing of Container, Transport of Container from CFS JNPT to JNPT Port.

All Services are provided at JNPT Navi Mumbai.

Our Client is registered at Haryana. asking us to raise the invoice in Haryana address with Haryana GST.

at the time of raising the invoice what will be the place of supply and which GST component will be charge i.e. IGST or SGST and CGST.

Thanks in Advance.


Shikha gupta
28 August 2025 at 20:23

ITR Form difference 3 and 4

What is the difference between ITR 3 and ITR 4?
If one can shift from ITR 3 to ITR 4 in any Financial Year?
Which form is appropriate for Freelancing and consultancy profession who does not maintain any books of accounts


SHAHNH
28 August 2025 at 19:52

HUF Gifts

https://youtu.be/eVzKksnc2xA?si=tz3Schtanx6Gssbg

Came across a video by Zerodha on HUF Gifts.
Are the explainations given right. Will be very thankful if one can clarify.


ATUL SHAH

AS WE HAVE...JOINTLY..(5 MEMBERS)....HAVE BULDING

ONE OF TENANETS....SOLD ROOM

ON WHICH....RECD......TRANSFER FEES RS-25 LAC....5 LAC EACH


WHERE TO SHOW IN ITR
WHAT ARE THE OTHER DETAILES REQUIRED RO FILE IN ITR


Siera Sunu Kurian

Hello there
Kindly provide a solution on how to treat F and O losses in Income Tax Return.


Vaishnavi

While computing estimated total income for the PY in which lower deduction is sought, should the TDS that will be actually deducted at prescribed rates (if not for the 197 certificate) be mentioned against TDS?

For example, if its LTCG on sale of property, actual tds rate is 12.5% and tds will amount to, say 5 lakhs. In the income estimation, after computing tax liability,
(i) should this 5L be shown as estimated TDS and show tax refundable as 5L, or,
(ii) TDS be left blank and just show the tax liability for the estimated income?


Keyur
28 August 2025 at 17:06

Need Help for US CPA

Hello,

Can any one help me for registration, documents verification in US CPA course??

I want to start this course without coaching class i.e third party classes. I am a ca final student so, I want to make self study.

Need help for registration, documents verification and availability of materials audio, video etc

Thanks in advance


narayan
28 August 2025 at 16:56

Self assessment tax amount

Should I pay the exact self assessment tax or a little more???. If there is a shortfall as per 143(1) and i pay BEFORE DUE DATE OF FILING ITR, is there any penalty or interest. I AM SENIOR CITIZEN






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