sir i have mistakenly filled the wrong gender and i tried to correct it by basic profile update but its not working and i also mailed them but they don't response please resolve this issue

I have purchased a land on 17.09.12 by Rs.23.00 and sold it by Rs. 53.88 lac on 23.12.2021. By the amount of Capital Gain Rs. 19.00 lac I have Purchased a Residential property Jointly in the name of my wife and myself amounting Rs.34.00 lacs and claim exemption u/s 54. But in the assessment CPC bangalore not excepting the claim u/s 54 and issued demand notice. Would u pls suggest , what should I do now ??

is remuneration to partner of LLP is allowed under section 40B?

I am a US citizen with OCI card living in USA. If I move to India as a resident will my interest income in USA be taxable in india. Can I get double taxation exemption. My income is quite low for USA standards so after standard deduction I have almost zero tax to be paid there. But that same amount in Indian rupees puts me in a high tax bracket. It seems unfair that one has to pay a high percent tax if I don't get Double taxation exemption. Please clarify how that works.

Hello, I’m a real estate developer.
I want to know as per 80:20 rule,
80% of project gst bills should take.
And 20% is applicable on service or goods ?
Then how rcm will calculate on this?
RCM on URD PURCHASE.

Whether HRA exemption can be denied if (1) Individual pays house rent of more than 50,000/-, (2) TDS was not deducted
In the above case, IT department has paid refund. But ITD has issued notice to verify HRA exemption and update return.
How can an updated return be filed if TDS was not deducted by tenant?
Whether by updating return ITD is directing to remove HRA exemption and pay tax?

If a common expenditure incurred like as security, house keeping, advertising.

Then is invoice demanded from out side vendor on Ho i. e ISD registered person. Is it correct, or any other else.

At the time of distributing input credit on service, is only input credit distribute or input credit plus service component charges both distribution to concern distinct person.

Please guide

Dear Expert,

I have a client who has a projected tax liability of ₹4 Lakhs for FY 2024-25 under the new tax regime. Unfortunately, they missed the advance tax payment deadlines, including the final installment due on 15th March 2025. The due date for filing the ITR is 30th November 2025.

My question is: If my client pays the advance tax now, will it help reduce the interest liability when filing the ITR? Specifically, how will it impact the interest calculations under Sections 234B and 234C?

Any insights or advice on this matter would be greatly appreciated. Thank you!

For fy 24-25 I have got speculation intraday trading profit of 100000 (1lakh),SHORT TERM CAPITAL GAIN ON SHARES IS 4 LAKH AND LONG TERM CAPITAL GAIN OF 3 LAKH. ON WHAT AMOUNT OF SHORT TERM CAPITAL GAIN I WILL HAVE TO PAY TAX.And WHat tax I will have to pay on intraday speculation profit of 1 lakh? I am a senior citizen, and i have no income othan this income

Dear Sir,
We are a partnership firm operating an ice cream franchise business and selling our products through Swiggy and Zomato e-commerce platforms. These platforms deduct TDS at 0.10% under Section 194O on our gross sales (Sales + Packing - Discounts), excluding GST. The payment we receive is after deducting commission, ads fees, GST, TCS, and TDS.

Our query is:
Are we, as the sellers, also liable to deduct TDS at 2% under Section 194H on the commission and at 2% under Section 194C on the ads fees charged by Swiggy and Zomato?

We request your advice to clarify this matter and, if possible, kindly provide relevant documents or circulars to support the guidance.

Thank you.
Vasu Kodiganti
Mob.No.9490753838