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

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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

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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

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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

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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

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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..

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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

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Vaishali B Palande
26 August 2016 at 18:18

direct tax

what is ids 2016 ? what is contains?

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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?

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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.

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