I downloaded conso file to revise TDS return for FY12-13,26Q,Q1. I want to change in Deductor type. Person who filed original return state:- S State Government in Deductor type, but accordingly to TAN No. LKNU04190E, deductor type should be N Locol Authority (State Govt), when I select Local Authority & try to save it ask for AIN No. which I don't have & don't know what is AIN no. From FY13-14 on wards I m filing all quarters return including 26Q,24Q but in original return it doesn't ask for AIN No. Payment of challan is always made by cheque to union bank of India. I want to know why It ask for AIN no. while changing deductory type in revised return, & in original return It doesn't ask for AIN No.

Whether a trust registered under Rajasthan trust Act is eligible to avail exemptions as per section 10(23C)(iiiad)?

One of my NRI client sold a residential house situated at Mumbai during F.Y.2011-12. The property sold was held in joint name with herself and her husband. The LTCG on the property was Rs.40.00 lacs. She invested the capital gain of Rs.20.00 lasc in a residential flat within one month from the date of sale. She also booked one more flat which was under construction. The construction completed recently that is in 2014. She paid the entire amount in instalments to the builder (i.e, within 3 years). Both the new flats are in the joint name of husband and wife.
My query is since she has not deposited the money in capital gain deposit scheme before the due date for filing the return for A.Y.2012-13,whether she is compelled to pay tax if her case is choosen for scrutiny. She filed her return on 05.08.2012 but did not disclose capital gain in the return.

I wanted to download conso file & justification report from Traces to revise TDS return becoz there were plenty of PAN errors. But details were given in TDS return were totally wrong. That's a doing a lots of efforts for making PAN combination & putting challan details, coun't get conso & justification report. As I have discussed with customer care..contacts@cpc.gov.in but couldn't get the proper response. they asked me to meet the Assessing offier. But I don't know how to find him. After searching through TAN: LKNU04190E. I got below address:- AREA CODE: LKN, AO TYPE: WT, RANGE CODE:131, AO NUMBER:2. I can't understand I m new in that case. plz tell me to reach him through address.

Respected all,
I am an accountant in a pvt sector firm i have to make a salary calculation sheet. The salary from April 2014 to sept 2014 is 30000 and from October 2014 its 33000 P.M. Will anyone help me to bifurcate this salary in terms of different allowances available on salary (like education allowance, hostel allowance, HRA etc). The required details are as follows:-
LIC = 23286/-
Room Rent = 3000X12 = 36000/-
College Fees = 14710/-
School Fees = 18725/-

I have resigned from XYZ organization where I was supposed to serve 90 days notice period.However,I served only 81 days.Rest of 9 days was adjusted with my accumulated approved paid leaves(19 days). Gross Leave Encashment amount was Rs.23,300 and Notice Period Recovery Amount was Rs 11,037(for 9 Days) However,actual leave encashment has been credited to my account Rs 12,263 (Leave Encashment Amount 23,300 -Notice Period Recovery Amount was Rs 11,037). However,in tax sheet prepared by my organization done all calculation considering Gross Leave Encashment amount was Rs.23,300 not the net amount which I received. Could you please explain me which amount should be considered while preparing tax sheet.Is it Gross Leave Encashment amount or Net Leave Encashment amount ?(Adjusted after deducting Notice Period Recovery Amount) .what income tax says about it?And I am not getting compensated by my new employer for any recovery amount. Many thanks in advance. Regards, Ankur

Is tds to be deducted on the invoice value exclusive of service tax or inclusive of service tax?? plz rpl at d earliest

Sir, I filed an ITR 6 IN A.Y.: 2012-2013 with loss in PGBP income.
In A.Y 2013-2014, I filed ITR 6 without b/f of losses.
Can I b/f the loss in A.Y. 2014-2015, while filing ITR 6.
Means can I get the benifit of b/f of losses in A.Y. 2014-15

Mr. x has suffered share FNO loss of 5 lac..(turnover i.e addition of individual profit n loss is 11 lac)
der is short term capital gain of 7 lac.

now how income will b calculated

1st option.. net income 2 lac .. not taxable return
2nd option.. FNO loss covered U/s 44AD ie 8% of 11 lac Plus STCG n tax thereon.

is it compulsory to opt 2nd option..

plz reply
thanks in advance

Respected Experts ,

I Am Sunita . At The time of my marriage my father gifted me some gold and some cash and after marriage he always gifted me some cash on my birthday and on my marriage Anniversary . l utilized that cash to buy a small land . At the time of my marriage and after my marriage , we were not aware about gift deed or my father hadn't registered that gift and hadn't made a gift deed . It is 30 years old story now . now is it possible to register gift deed after so many years . otherwise that property will add into my income and i will have to submit record in front of ITR from where did i get that money while purchasing that property .... suggest me please