Dear Sir,

I had filled return for the year 2011-2012 in time, however I received form 143(1) from income tax department few days back.

On analyzing the reason for it, I found out that while filling the income tax I had wrongly mentioned TDS by my company under one TAN id, however the TDS was deposited by my company under 2 TAN ids.

Now, while filling the rectification form another mismatch will come because of the interest liability under 234B and 234C.

Please guide me through the correct way of rectifying my mistake.

Regards
Nipun

What are the procedures (Step - by - Step) for applying certificate u/s.197 for non deduction of TDS, whose income is exempted u/s. 10(26)? Is there any request from deductor (Payee of amount)?

RESPECTED SIR,

I WANT TO ASK A QUESTION THAT IF A PERSON RECEIVING SOCIAL SECURITY BENEFITS AND PENSION FROM USA WHICH WAS TAXED THERE ALREADY ...
1) DO WE NEED TO PAY INCOME TAX AGAIN HERE IN INDIA?
2) IF IT IS EXEMPT, DO WE NEED TO SHOW IT INCOME TAX RETURN? IF YES, UNDER WHICH HEAD AND HOW?

PLEASE HELP ME SOLVING THIS....

THANKING YOU IN ADVANCE...

SAGAR

WE ARE DEDUCTING APPLICABLE TDS ON SALARY IN EQUAL MONTHLY INSTALMENTS FROM SALARY OF EMPLOYEES.
NOW INSTEAD OF DEDUCTING FROM MONTHLY SALARY CAN WE ADJUST MONTHLY TDS AGAINST ANNUAL BENEFITS DUE BUT NOT RECEIVED FROM COMPANY BY PASSING ACCOUNT JOURNAL VOUCHER. Is there any adverse complication for doing this ?

urgent please

Hello Sir/Ma'am

we have given content writing work to foreigner (UAE) and she is the resident of UAE. currently we are not deducting TDS on her payment. i would like to ask as per DTAA, is she liable to pay tax or not. if yes, please clear rate and section.

Please share the link if possible

With Regards,
Naveen

Can an assessee live in city A (where he works) and yet claim HRA deduction for rent paid for his family living in city B

He also claims Interest deduction on his own Housing Loan for a House in City A

Is there any such restriction on claiming both deductions ?

If not please give judicial or other citations

Please let me know about TDS Mismatch clearly? what is TDS mismatch?

I got mail as below.

Amt. Amt. Amt.of TDS
Claimed Matched Mismatch Type

10,000 0 10,000 TDS1

When i have checked Form 26as, Every thing is finalized there(F). What i have to do now? Shali ignore my intimation mail from incometax dept? Please suggest.

Dear experts,

My brother works as a crew member of foreign ship.
I have 2 queries:
1) what is the compliance for him to state as non resident whether less than 182 days stay during the pr yr or 60 days.
2) If he is a non resident who has no other expect salary income from foreign co. what is the requirement for him to file the return and is there any specific form.

I know that it illegal to give 15G/H if the income is taxable but does anybody really gets prosecuted? Specifically, if one has paid all the taxes due to him for relevant FY and filed the return on time by self assessing. Further the return has also been cleared by IT Dept. at nil demand/refund. The only reason for submitting 15G/15H was to avoid excessive TDS deduction and the refund processing overhead thereof as the new Website TRACES is still not 100% when it comes to claiming/getting refunds. I had a very bad experience when it comes to getting refunds as the TDS was not reflected in 26AS due to mistakes not attributable to me but to the deductor.

Secondly, if yes one indeed can get prosecuted then how can one rectify the mistake of giving 15g/15h for past FY 2012-13,2011-12 etc.

Thirdly, What else can be done to get the refunds if they have not been processed even after visiting dept. in person and giving an application and doing all the formalities thereof.

I have deposited TDS challan through online mode. I had to pay both TDS and interest on late payment of TDS. But I have made a mistake. I have deposited the total amount (i.e. TDS amount and interest) in the column of Tax amount payable. Can I revise the challan or is their any solution to revise this problem?

Please help me out as soon as possible.