Dear Experts,

We have filed the IT return on or before due date for the FY 2011-12 & 2012-13, but Our company was not adjusted the TDS which is deducted by our customer for the both the FY 11-12 & 12-13 due to the deduction was not reflected in 26AS, our CA suggested & filed return with no credit/adjustment the tax, later customer have filed the TDS return & issued the Form-16A, so my query is

1. can we apply for refund the tax due to late filling of TDS return by the deductor?

2. If we can apply What is the time period for it?

Please clear the query as soon as possible.

Thanks in advance

Warm Regards

Shankar

Dear Sir

can I file ITR f.y 2013-14

there is no refund or tax liability.

sagar

Hello all,Pls somebody clarify my doubt.We have a client who had a loss in options trading of Rs. 44000. He had just traded once.So in ITR-4 while filing the warning appears as " Net Profit cant be negative in No accounts case".So does it mean that Sec 44AD applies and audit had to conducted and books of accounts to be maintained if net profit less than 8?My question is now how to deal with the warning?Thanks.;)

My son is 17 now and will be major by next July (2016). Can I invest money in FDs in his name now for a period of 1 year and avoid tax on interest inocme by way of filing tax return for the FY 2016-17 (ay 2017-18) in my son's name?

I have a salary income of Rs. 234000 and commission in income of Rs. 52000 and TDS deducted Rs. 5200 on it, now my question i want to file ITR4 or any other and if ITR 4 then how much % of expenses i claimed in column where no boks of accounts maintained.

An order u/s 143(3) for A Y 2008-09 was passed by Income Tax Officer by adding "Sundry Debtors w/off amount". Refund was granted by ITO after the addition of above amount.

The assessee preferred appeal against the above order and the matter is pending with CIT (Appeals).

Now if the assessee withdraws the appeal what will be the consequences ?

As per Section 139(4A), If the total income of charitable trust (Without claiming exemption under sec. 11,12 and 13A) exceeds the maximum amount not chargeable to tax, then submission of return by the trust is essential.

Query:
My query is in above section, total income means what?
Is it after deduction of Application of money for the purpose of Charity in India?
Or only the amount of total receipt?

I transfer Rs.100000 from my bank account to my father's bank account by cheque. Kindly know me what is the procedure I have to make for IT Return.
Is it Taxable or not?
I file return of both me(ITR-2) and my father(ITR-4) so what are the effect in both.

Thanks

Sir,
I want to file IT Return of one of my client who has arrears of salary(in respect of AY 2012-13,13-14&14-15) received during AY 2015-16. An amount of Rs.43190 u/s 194 A on which TDS of Rs.4319 was deducted during AY 2014-15.Can he claim such TDS during AY 2015-16?

Regards,
Rajaneesh V R

If an indian co.is paying salary to its employee in china for rendering services whether payment made for such services is liable to TDS if yes then it which section and at which rate and whether there is any exemption slab for payment of such salary.

Kindly reply to my above query as soon as possible.

Thanks.

Rgds.

Arpit Jain