Please tell me the TDS applicability on Scientific Research & Development fees of Green-Belt Project. If we deduct TDS u/s 194J, then TDS rate will be 2% or 10%?

Sirs
We have recived notice from CPC since 12AB Reg No mentioned is not available in income tax portal, but we have correctly mentioned
now applied for permanent renewal and new 12AB reg no is allotted
if we intend to file with new Reg No ITR 7 is not uploading
kindly advise hwo to procced experts

I am revising my itr that has already been processed and refund is paid to me. Now if I file the rectification, In the tax paid section will the refund show up and i pay the difference or is the refund not going to show and hence I need to pay later?

An assessee received notice u/s 139(9) for the asst year 24-25 through income tax portal. 14 days time was given to reply. But the assessee has not responded as the notice was not read by him. Now what is the remedy as in many cases assessees are unaware of such notices. Can the experts throw light on this issue as reply cannot be submitted after 14 days time given.

Resolved and deleted.

For Exhibition purpose stall taken from Organizer rate is as per sq ft.
Which sec. Tds to be deduct.

For exhibition purpose fabricated furniture, stall tent,
Table, furniture, etc. Taken. For this service sac code is 9989.

Which sec. Tds to be deduct.

I was setting up my ACH transfer with my USA bank account for paying my rent in USA. I notice now that for verification there was a small amount of 0.18$ ~ 15 INR to my US bank account. Do i show this as income in my india tax return? I shall need to revise my itr and add it in the FSI? I am a little worried because of the BMLA and penalties.

If the father receives money from his son and close relatives as gift ,what tax liability arise either party

Hello all,
I am facing a issue in new tax calculator available online on income tax portal.
When we put 3L income in the new regime under Short Term Capital Gains (Covered under section 111A) taxable at 15% Total (3rd row), same 3L in Long Term Capital Gains (Charged to tax @ 10%, other than LTCG u/s 112A) Total (6th row) and same in Long Term Capital Gains (Charged to tax @ 12.5%- other than covered u/s 112A) Total in (9th row).
Selecting the new regime for AY 25-26, even when taxable income adds to 9L it shows zero tax how is it possible? It would be great if someone explains.

PDF of calculation
https://drive.google.com/file/d/1E3B2dG-2gjDXrHcZCYgoh6DRCSbiNbsX/view?usp=sharing

Calc used:
https://eportal.incometax.gov.in/iec/foservices/#/TaxCalc/calculator

Hi Team,
I am currently in Tax Bracket of 30% and recently started investing in FDs and found came across where it says if you earn income apart from Salary and tax liability is more than 10000 i need to pay Advance tax.

I have found out that my Yearly Interest income will be less than 40000.I am opting out for new regime .

1. Do I get the 40000 exempt from savings Interest for age group between 0-60 Years? If not then If I invest in Mutual funds instead and don't redeem then do i still have to pay advance tax ?
2. I am trying to understand if my company is calculating the TDS rightly on my Salary .It has below components
Suppose
BASIC SALARY -100
HRA -50
CONVEYANCE ALLOWANCE-40
CAA -10
CPD -10
Deduction are
Provident Fund -16
TDS-20

How do i calculate my TDS based on above ?

Appreciate your help.

Thanks,