Hi.
I have 6months salary u/s 192 and next months as professional TDS u/s 194JB. WHich ITR form do I have to fill for the financial year?

The employee work for two months in a company and company did not deduct the TDS but when company is filling the TDS return then also they did not file that we have paid sum amount to this employee and tds is nil and due to which employee can't see on 26as the amount they have credited . so is there any rule where it is mandatory either u deduct or not deduct tds u have to show all those u have paid the amount as a salary

Assessee having only Salary and other sources Income
He is having Interest on F D and also taken loan against F D.
Whether Interest paid on loan can be deducted against interest earned on F D

Can interest paid be more than Interest earned and the difference can be deducted against other income ?

Please Clarify:

What exactly is the difference between Catering Serivce and Supply of Food?
If food is supplied to a company for employees will it be treated as catering service for 194C?

Sir,
I filed 10BD in Assessee portal. I got aknowledgement. But in Assessee portal it is not appeared.

(1)To file Form-10EE for the eligible tax Assessee, they can file as usual or they have to wait for Govt notification for each year?
(2) This form is online form like 10E or offline DL and then filing online b4 ITR online filing?

Sir,

NRI has received credited of an interest of Rs. 110000 in his NRO a/c from savings and time deposits in bank and TDS @ 31.2% approx Rs34320 is deducted u/s 195 of income tax act.
He also received payment of Bima Bachat scheme of LIC Rs 61500 approx as income and tax @5% aprox Rs 3075 TDS u/s 194DA is deducted. These are only income he earned and received in India. So against his gross income of Rs 171500 a tds amount of Rs 37395 is deducted.
So there is query:-
His Total Income is less than taxable limit and not liable to pay tax except for TDS already deducted.
1. Can he file ITR return within time and claim this refund ?
2. Will he file return as per slab rates old /new scheme.??
3. Is he to be taxed as NRI at TDS rates or any other special rates for above incomes.???

Pls guide .

What is the due date for filing audit report Form 10B for the charitable trusts for the asst year 2023-24. Can the experts tell me please.

My mother received Rs.600000 as benevolent fund in FY.2022-2023 after death of my father. I would like know that is benevolent fund fully taxable, partly taxable or exempt from tax?

I selected advance tax for AY 24-25 while paying self assessment tax for AY 23-24
I submitted letter to AO 15 days ago to correct the mistakes , but corrections have not yet been made in record
Now if I receive demand notice, how to reply and close the matter?