Anonymous
29 August 2013 at 19:51

Can itreturn for fy2010-11 be filed now

I have purchased a shop in the year 2010 for Rs.9Lakh, at that time had no income I borrowed Money from my father and taken loans from friends.
Till now I have not filed my IT Return.
Now I want to file IT Return. Can I file the Return for the FY:2010-11.
If NO then how can I show this transaction in the Return of FY:2011-12? Pls Help me.

Answer now


Anonymous
29 August 2013 at 15:17

Efiling

Can we upload unsigned (not signed by auditors and directors.partners, etc) balance sheet and P/L of company with 44Ab report as same is uploaded with DSC.

Answer now

HARI PRASAD
28 August 2013 at 11:46

tax audit regarding

GREETINGS TO EVERY BODY,

I WISH TO ASK ABOUT DURING THE PROCESS OF TAX AUDIT REPORT UPLOADING BY CA WE HAVE GIVEN THE OPTION OF UPLOADING THE RESPECTIVE ATTACHMENTS IN PDF FORMAT (i,e. P&L AND BS ...) WHICH SUPPORTS TO FORM 3CB OR 3CD SO, DO WE NEED TO TAKE RESPECTIVE CA SIGN IN PDF ATTACHMENT ? KINDLY SUGGEST ME.

AWAITING FOR UR REPLY

Answer now


Anonymous
27 August 2013 at 09:39

Deduction of lic premium & tution fees

My Client has paid one time premium for 10 year policy in f.y. 2011-12. But he has not claimed deduction of the same in return for a.y 2012-13. Can he claim deduction of the same while filling return for the a.y 2013-14?

Can he claim tution fees paid for his children paid in earlier years which were not claimed by him in return of respective a.y in a.y 2013-14?

Please guide.

Please reply at the earliest.

Answer now


Anonymous
26 August 2013 at 18:31

About refiling of return

asst. year 2013-2014
i have prepaird a non taxable return and uploaded but not send for processing.
after that i check that there is a interest of rs.2400/- bcoz i have filled the return in option of 'before due date' insted of after due date. so plz tell me weather i can upload the return again and send new copy to cpc,bangalore.

Answer now


Anonymous
26 August 2013 at 17:24

Refund claiming procedure

My friend has filed a belated return for AY: 2012-13 on 04/10/2012. Two person has deducted TDS,
say Mr.X Rs 10,000 and
Mr.Y Rs 15,000.

But while filing ROI, he showed TDS details as Mr.X Rs.25,000. Now the ITD has refunded only Rs.10,000. How to proceed to get the remaining Rs.15,000

Answer now

Sushma
26 August 2013 at 12:24

Mat

Do i have to deduct Preliminary Expense from Book Profit?

Answer now

jyoti sharma
24 August 2013 at 12:25

Tds querry for senior citizen

My grand father is retired since last 4 years and receives pension from govt. sector. In his financial year 2011-2012 TDS has been deducted for all quarters. He doesn't file the return of income.The Bank has been deducted TDS from his saving account Approx 12000/- for all quarters.
I want to know as being a retired senior citizen is TDS is aplicable? If not how can he get his refund back. Kindly suggest.

Answer now


Anonymous
24 August 2013 at 12:19

E payment of tax

Dear Sir,
whether the epayment of tax is mandatory for audit cases or it can be deposit by manual challan.

Please clarify.

Answer now


Anonymous
24 August 2013 at 10:41

Filling of income-tax return

Dear friends,

I have e filled my itr for AY 2012-13. It was filled wrongly. Wrong figures were submitted. I had filed the same in feb 2013. I have not sent ITR V yet to the cpc Bangalore.

Now as 120 days expired, can i file fresh return for the same Assessment year with corrected figures..?

If yes then whether i have to file original return or revised..?

If revised then can the revised return be filled when original return was filled after due date..?

Answer now





CCI Pro



Answer Query