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P Goel

I had filed form 26QC correction and it has been approved by the landlord but now its stuck on AO approval. Will there be a problem getting the approval from AO? How to find out his contact details and what are the documents required to be submitted to the AO?


Thelappillil Linson
27 July 2025 at 14:23

Merger related taxation

Sir / Madam,
I have shares of Gateway distriparks purchased before 2018 (grandfathering concept) . I got 4 shares of the resulting company after the merger and relisting in 2021-2022. I have not sold the shares so far. What shall be the capital gains if I sell now and what shall be the date of purchase?


VAIBHAVI COMMUNICATIONS

Hi Sir , One Jaibhavani Medical Enterprises Partnership form , GST Registration is there from Jan 2025 , in Three months two three purchase Bills and two Sale bills.Net GST turnover from 01-04-24 t0 31-03-25 ,1,30400/- ( jan 25 to mar-25 ) which itr used for filing


tarun singh
29 July 2025 at 11:22

ITR 2 CFL BFLA schedule error

My Ltcg u/s 112A rs. 73044 for ay 25-26 my Stcg u/s 111A rs. 7966 for ay 25-26
Previous year loss u/s 111A rs. 353000
Problem is CFL schedule showing setoff of losses for Rs.7966 and BFLA schedule showing loss setoff for Rs. 81010(7966+73044) .
Technically Rs.73044 is gain under sec 112A which is exempt upto rs .125000

Because of that itr 2 showing 2 errors as following.
1.In Schedule BFLA, Sl. no 2 (iiia + iiib + iv + v + vi + viia + viib + viii + ix) is not equal to Sl. no 4(x) + 5(x) of CFL.

2.In Schedule BFLA, Sl. No. 2 (xii) is not equal to the sum of amount mentioned at Sl. No. x (Col. 3 to 6) of CFL.

ITR filing is being filed online. Is it technical glitch or something else ?


Rishi
27 July 2025 at 08:48

80ccd(2) deduction

r/ sir, i hv salary income+interest+dividend+a small amount of mutual funds icome (cg) with small amount of refund. can i get 80ccd(2) deduction under new regime ?


Sameer Sheikh
27 July 2025 at 00:08

Contractor and Labour

I am working in Construction which sells affordable Housing Scheme is reverse charge applicable to Mason plumber sanitary department labour ........
If not paid what are consequences...We have to pay or contracter .....


Keyur
26 July 2025 at 22:56

FNO loss set off with STCG

Dir/Madam

Can anyone adjust his FNO loss again DTCG or LTCG in the fy 24-25??


Rahul Singh

This query pertains to AY 2023-24 I have filed original return in which I claim political donation subsequently I remove political donation and paid tax in revised return which was processed by department I was getting message for political donation I filed ITR U without political donation which is invalid now and portal shows no return filed under tax credit mismatch for said AY
1. Is revised return which was processed by department will be considered final assessment or not as ITR U is invalid and in both revised return and ITR U I have not claim political donation .
2. If department issues notices for political donation will there relief that political donation was removed in both revised return which was processed and ITR U which was invalid


Rajeswary Ganesan

I have paid interest in 194J challan while making monthly TDS payment, It is excess payment, Can I adjust the interest against tax payable in the next quarter.

Or interest paid is can be adjusted against interest only?

This is for FY 2024-25, Q1

how can make the correction now, kindly help


Pallavi Agrawal

Is according to section 10(10)(i) gratuity to govt employees fully exempt from tax?

My client got retired from LIC which is a central govt undertaking. As per his form 16, he received gratuity of Rs. 40 lakhs however only he has been exemption of Rs. 20 lakhs only. So can I claim full exemption of Rs. 40 lakhs in ITR or even for govt employees the gratuity is exempt upto Rs. 20 lakhs






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