Mahesh Shah
This Query has 3 replies

This Query has 3 replies

Please clarify if legal heir can file updated itr??
Once registered as legal heir on IT portal (to file itr on behalf of deceased) can help once registered then file UPDATED itr??


Nilanjan Bose
This Query has 1 replies

This Query has 1 replies

30 March 2025 at 06:11

Restarting CA after 25 Years

Hi
I completed my CA Inter in 1995. Thereafter I appeared in Final Exams 3-4 till 2003 but could not clear. Since 2003 I got busy with my work and did not appear again for Final Exams. Now, I want to appear for my final Exams again. My queries are:
1. Will my Inter Exams results be considered as valid after almost 30 years?
2. If answer to point no. 1 above is yes, then what is the process of getting myself registered again and appear for Final Exams?

Best Wishes
Nilanjan


Urvashi@0311
This Query has 1 replies

This Query has 1 replies

29 March 2025 at 22:09

Pension income tax

Hii , i am government employee, i am retired and working i forest department, i had receive pension of 20,00,000 after deducting tds of rs 5,00,000 for the f.y. 2023-24. Return for the same period is not filed till date . what should i do?


Krishnaveni Srinivasan
This Query has 1 replies

This Query has 1 replies

31 March 2025 at 11:24

Share market DOUBT

i got profit in sharemarket, so i paid advance tax after that
now i booked for a loss can i get refund amount that i paid advance tax please rectify the problem
because i paid advance
29/03/2025
YEAR LONG TERM LOSS/PROFIT SHORT TERM LOSS/PROFIT SPECULATION FNO TAX DETAILS DATE OF PAYMENT
YEAR 21 -22 -428451 0 0
YEAR 22 -23 -3162 0 0
YEAR 23-24 -66015 0 0
YEAR 24-25 -1447.35 -2894682.9 1610933.07 1013781.72
TOTAL L/P -499075.35 -2894682.9 1610933.07 1013781.72
TOTAL TAX 483279.92 304134.52 787414.44
Advance TAX PAID 400000 14/09/2024
Advance TAX PAID 720000 18/12/2025
Refund -332585.56
please copy paste the above data you see the correct columns
thank you


ARCHANA
This Query has 3 replies

This Query has 3 replies

29 March 2025 at 15:10

Escrips ROdtep time limit

Sir/Mam,

we are exporters , We have received Escrips Rodtep online what is time limit to use and sale this escrips, what is the process to sale

In this escrips showing till 2027 , what is the time limit for Escrips

Please kindly explain the process of this


ARUN GUPTA
This Query has 3 replies

This Query has 3 replies

I am a proprietor of gst firm and I took advance of Rs5lakhs from a party with condition that the party will give other 15 lakhs with in 30days for supply of goods .If party fails to give the money I will forfeit Rs5 lakhs.now party failed to give balance money.I want to show 5 lakhs in profit account.how this money will be treated by income tax for taxation purpose.my basic income is less the 7 lakhs rupees.will this 5lakh rupees come under basic exemption.pl explain with details .


GSTP GSTP
This Query has 1 replies

This Query has 1 replies

29 March 2025 at 06:56

Director Paid Company Journal Entry

HI,SIR , MY QUERY IS DIRECTOR PERSIONAL EXPESNE PAID BY CREDIT CARD AND CREDIT CARD PAYMENT PAID BY COMPANY AFTER THAT DIRECTOR PAID COMPANY JOURNAL ENTRY


Sandeep Kumar P
This Query has 3 replies

This Query has 3 replies

28 March 2025 at 16:55

Non Deduction of TDS- 194IB

Dear all,

Have a query,

Form 26A must now be filed online using TAN, and Form 24 cannot be filed through TRACES when logged in with PAN, could some one please outline the process to be followed if a tenant has failed to deduct and deposit TDS on rent under Section 194IB, while the landlord has already reported the rental income and paid the applicable taxes in their ITR ?
Thanks
Sandeep


ASIAN TUBES LIMITED ANKHOL
This Query has 1 replies

This Query has 1 replies

SOME OUR PARTY'S WANT TO MAKE E-WAY BILL AS BILL TO SHIP EWAY BILLS. BUT THEY DONT WANT TO REVEL THE NAME OF SHIP TO PARTY AS A BUSINESS SECREAT. IS IT POSSIBLE TO MAKE E WAY BILL UNDER THIS SECINERIO . PLEASE ADVISE. THANKS IN ADVANCE.

REGARDS


gandhi
This Query has 3 replies

This Query has 3 replies

28 March 2025 at 11:48

HUF Dissolution

My query is on dissolution of huf the property divided n share given to co arcener. Now is stamp duty chargeablen 1% metro cess to be paid in Mumbai for same?