Dear Sir,
Suppose there is two entries of payment in 26Q return.
Both entries have pan no. of single person.
After filing return it is realized that 2nd entry belong to another person.
Now I have to file revise return by giving Pan and name of 2nd person.

When I download consolidated file from trace and here I have two options -

1. Select update option in 2nd entry and change the Pan and Name of deductee and create fuv to upload at nsdl.

or

2. Delete the 2nd row and insert a new row and entering the 2nd row data again with new Pan and name of deductee then create fuv.

Please advise me.
Thanks in advance.

Educational Society is Registered From The Registrar of Societies & Under Which Category Pan Card will be Applied Now?

I want to know the applicability of Various Judgements passed by Various authorities in one state to another state, plz elaborate on this.

Thanks,

1. Assessee had purchased factory premises for Rs.1 Lac in F,Y. 1983-84. Today its WDV is Rs.5000/- after claiming depreciation all these year. Now he has sold above premises for Rs. 50 Lacs and he bought new factory premises for Rs. 20 lacs. How to compute Short Term Capital gain and long Term capital Gain???

2. Continuing with the above example suppose in A.Y. 2013-14 he had incurred business loss of rs. 15 lacs. He had filed return in time.Whether above computed Capital gain can be reduced by the carried forward business loss of A.Y. 2013-14???

Dear Sir,
There is an assessee whose actual net profit rate is 3% and his closing stock comes to Rs. 371000/-.
If he opts Section 44AD @8%, then his closing stock comes to 528000/-.

Now please advise me in itr 4S he should mention closing stock coming out of actual net profit
or
He should mention closing stock out of net profit declared u/s 44AD.

Waiting for your reply.

Thanks and regards.

In form 3CD it not possible to give quantitative detail of principale product as my client, one in retail trading of electricle item and another in medicle drugs. Now what to do? What is the reporting requirement from my side? please reply fast,it's urgent...

What to do if ITR V Got Rejected ???

Now what i have to do, Revise Return Or Belated Return Or Again file Original Return?????





anyone!!!!

PO SB A/C INTEREST IS EXEMPT UPTO 3500RS
ALSO DEDUCTION IS AVAILIABLE UNDER 80 TTA

SO THIS IS DOUBLE BENEFIT?

In Form 27C -Part II Section What are the details & documents to be furnished

Dear Sir


Any one pls tell me the PT rates applicable for Delhi for F.Y 2012-13.