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sabyasachi ghosh
11 February 2026 at 09:52

Rectification and notice

I have worked in 2 companies in a FY , and got HRA from both , however due error in the presentation my entire HRA is disallowed as per sutomated computation and demand raised for the same . can any one help me what is the correct way of presentation in schedule 'S'with example that Emp 1 salary - 10 lacs , emp 2 - 12 lacs and total HRA 3 lacs ................regards


Pravin
11 February 2026 at 09:21

Professional Tax Refund

Dear All,

Client got the Professional Tax (Maharashtra) order in favour.
What is the procedure to claim Refund of Professional Tax paid at the time of Appeal?


Vikas Kakkar

I have short-term capital gains of ₹1,37,600 from selling US stocks. I also have carried-forward losses from previous years:
Long-term capital loss of ₹1,23,619 and
short-term capital loss of ₹24,248.

As I fall under the 30% tax slab, do I need to pay tax at 30% on ₹1,37,600, or can these gains be set off against the carried-forward losses.


sonika beniwal
10 February 2026 at 18:24

NBFC -CIC audit program

Can anyone provide detailed audit programme for a NBFC -CIC for FY 2025-26


TARIQUE RIZVI

Dear Sir,
Let me know please the benefits of the PRADHAN MANTRI YOJNA IN PROVIDENT FUND DEPARTEMNT. Is this scheme a benefical scheme for the employees ?


MAKARAND DAMLE
10 February 2026 at 12:31

Summons u/s 133(6)

Assessee has received notice u/s 133(6) for submission of information in connection with his vendor for Fy 23-24
Assessee has expired one year ago. his income tax account is active.

My question is
Now the reply will be signed by whom ? Any documents need to be enclosed re demise of the assessee ?


Suresh S. Tejwani
09 February 2026 at 17:49

REGARDING NRI PROPERTY TDS

What is the applicable TDS rate under the Income-tax Act when a resident buyer purchases property from a non-resident seller, in cases of long-term capital gains (LTCG) and short-term capital gains (STCG) for F.Y.2025-26?


arpit
09 February 2026 at 17:26

Rectification error

I had filed a rectification request so that I could claim the TDS which I had not claimed in. AY 2024-25, but i received a demand order becauseof rectification i have done, I have been given a demand for the amount of refund that I had received.

I had claimed TDS of Rs 4680 and the total TDS was Rs 7260 out of which Rs 2580 was not claimed because that TDS amount was uploaded in the portal by the deductor after filing our return. I filed itr4 and tds deducted US 194J.
When we filed for rectification, we were given a demand for the same amount as the refund we had received.
What should I do?


ARUN GUPTA

How much amount of cash sale can I make including gst amount without mentioning party's name , adress and pan no ?


Viral

Dear Sir,

Please, let me know what is the right documents to be prepare for Material goods movement for UNIT-1 TO UNIT -II. { Movement of goods not for sale its for processing to another unit].

please advice.

Thanks & Regards,






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