Anonymous
27 August 2016 at 01:22

Itr for ay 12-13

Dear,
One of my client (senior citizen) received notice for non-filing of ITR for AY 2013-13. When he calculated his tax liability for AY 12-13, it was Rs. 76850/-(With Interest). TDS was deducted Rs. 46760.00 so he deposited balance of Rs. 30090/- in July-16. How can he file his return for AY 12-13 as ITD is not receiving ITR. He has given reply to ITD that he has deposited all tax with interest upto 31/7/16.
Is his liability is over/fulfilled to deposit all tax with interest or what maximum penalty can be imposed on him though now he has no tax liability but ITR is not filled

Answer now

Sanket Shah
27 August 2016 at 00:54

TDS on Salary

how tds will be deducted on salary given i.e. after deducting allowances given or Gross. nd the salary is paid on annual basis.... nd how the said income will be taxed in the hands of salaried person... i.e. gross or net

Answer now

ramPurushoth
27 August 2016 at 00:02

Late return filing fee

Hi how can I return the amount of late return filing fees under sec 234e in Tds traces .. It's already default amount in Tds traces

Answer now

palani s
26 August 2016 at 21:59

any tcs on sale value more than 5 lacs

in Karnataka One of the company not accepting sale invoice value more than five lacs, otherwise tcs 1% going to collect. if it is in act please help to clarify

Answer now

Rohil sadiwala
26 August 2016 at 21:57

security transaction

my client doing share trading in delivery basis is total purchase and sale value around 5 crore can I have consider this transaction as short term capital gain or loss

Answer now

Manjunatha M
26 August 2016 at 20:01

Section no

Individual who's turn over from trading business is more than 1 cr but he/she is not maintains any books of accounts .. Now under which section he/she can file income tax return ? Please suggest me..

Answer now

yugal dhasmana
26 August 2016 at 18:28

Intimation 143(1)

Sir, I received intimation 143(1) on 5/8/2016, showing mismatch of self assessment tax of Rs. 1440, actually TDS of Rs. 1360 was deducted by bank and refelected in AS26, I thought this amount has to be deposited by me and I deposited Rs. 1440 as self assessment tax in Challan 282 as interest income, this amount also refelected in AS26, now through this intimation a demand of Rs.1440 is raised. Please tell me what to do? And how? Thanks

Answer now

Vaishali B Palande
26 August 2016 at 18:18

direct tax

what is ids 2016 ? what is contains?

Answer now

HARSH SHAH
26 August 2016 at 15:20

Refund

I filed return of A.Y. 2008-09 & A.Y.2009-10 in paper form. I yet not received any refund(tds deducted earlier in paper form) So for that, Can I do rectification request in paper form? Which documents should be required for that? Which is the last date for the same?

Answer now

Kirti Dubey
26 August 2016 at 14:33

regarding employer's share in epfo

Sir, how is the employer's share in pf a/c of the employee treated? Whether it is a savings or income for the employee. Does it affect the filling of returns.

Answer now





CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details