Dear Sir,

If a person getting a salary and employer deduct the TDS under section 194C. in this case Have I to file a ITR-1 salary return or ITR-4 business return 44AD?
he is delivery boy of flipkart.

Thanks and regards,

Pratik N Patel

I have deducted TDS on Rent and filed TDS Return for the F.Y 2024-2025. Now Rent payment amount is under Rs.50000/- and tds not deducted. Does Nill TDS return is mandatory to file or any declaration to submit the Income Tax department for Nill Return

Dear All,

Request you to all, kindly inform coaching center for ICWAI-Final both group.

Thanks

For registration leave and license is acceptable or rent agreement is required ??

Sir
tds Rs 25540 was deducted in fy 2023-24 against fdr; individual has no other income
can we claim tds in itr-U fy 2023-24 (previous itr not filed)

Hello

Getting the cited message though I havn't claimed deduction u/s 54F. How to resolve this ?
Pls help

Shall we adjust available ITC in CGST to IGST for refund under export of sales without payment of duty.
Due to surprise visit from the department, we have filed DRC-03 subsequently the accumulated ITC has been reduced.
There is an available ITC in IGST and when IGST ITC is insufficient for the balance amount, shall we utilize CGST ITC for refund?

I held an NRE account last financial year. I converted it to resident savings account this financial year. I am not able to find the type NRE in the IT portal. Portal has NRO though. What should i do in this case? Should i add it as savings account?

Respected professionals
I have filed my return of income for the Asst Year 2025-26 declaring income of Rs.7,00,000 and claimed refund of Rs.70,000 and refund also credited to my account along with interest of Rs. 1,300. but my correct income is 11,20,000 and actual tax liability is 71,200. now I want to file revised return of income but while filing revised return I have prompted to pay only balance tax of Rs.1,200. if I paid only 1,200 balance tax along with revised return what about refund already received from income tax department kindly advise me how to return the refund already got
thanking you all

Hi,

I have worked in a company for less than 5 years and left it due to personal issues. As I didn't get work for almost 4 months I withdrew all my EPF amount. Since the amount was withdrawn after I left the company, this withdrawal amount is not showing in form 16.

Since I have done the full EPF withdrawal before 5 years, so i am confused as to how to show this amount in ITR 2. I wanted to ask few questions:
1. Employer Contribution and Interest on it - Where to show in ITR 2
2. Employee Contribution and Interest on it - Where to show in ITR 2
3. I have not claimed EPF deduction in my ITR in earlier years, so the amount which I have not claimed as deduction in earlier years, where should i show that amount. (EPFO has deducted TDS on all amount by the way)

Thanks in Advance