Anonymous
23 June 2013 at 01:06

Itr

Dear all,

Yesterday I have filed my ITR, but today i found some mistake in the data, i've not sent the acknowledgement to CPC till now.

My query is, should i send the ITRV and revised the ITR and again send the ITRV

OR

I should ignore that ITRV and file the ITR again as ORIGINAL and send the ITRV to CPC.



please help!!!


thanks...


Sushant Mahajan
22 June 2013 at 16:22

Releif under section 89

1)Is there any necessity to give any application to Assessing officer for claiming releif under section 89.

2) Also, if the assessee had not been filing the Income Tax return for the past 5 assessment years .i.e. for the years for which the arrears were received, since the tax liablity was NIL, can there be any deniability of releif under section 89?

Please reply.



Anonymous
22 June 2013 at 14:48

Demand notice u/s 143(1)- pls help

I filed return for AY 12-13 in july,2012.

Now I have got a demand notice u/s 143(1).

My TDS was deducted under two different TAN's by the employer.30,000 under tan 1 and 5000 under tan 2.

But by mistake I mentioned the entire amount(of 35,000) under one TAN only(tan 1).

what should i do now.since they have raised the deamnd of Rs 5000 on me.?

pls help




Anonymous
21 June 2013 at 13:59

Online payment

Dear All
I've paid Delhi VAT through my sbi netbanking (etax link), i need to know that do i require to submit the challan generated either in bank or department, as 3 copies of challan has been generated
1st to be retained by Dealer(part D)
2nd copy require to furnish at the time of return filing(part C)
In 3rd copy nothing written about




thanks


manek sharma
20 June 2013 at 11:23

Tds on salary

Sir,

Recently i joined a company in June'13. my monthly salary breakup is:
Basic: Rs. 16,000
HRA: Rs. 8,000
Special Allowance : Rs. 29,100.
so, Total Gross Salary is Rs.. 53,100.

PF is optional in my company. so, i choose not to deduct PF. only meals expenses deduct from my salary amounted to rs.100 per month.which provide net income amounted to Rs. 53,000

now, company is asking for investment declaration for f/y 13-14. presently i have a PPF a/c and i will submit Rs.100,000 in that for f/y 13-14.

kindly provide me the calculation of TDS, that how much amount will be deducted from my salary per month.

Thanks



Anonymous
18 June 2013 at 12:28

How to calculate income computation

I want E-file for the F.Y.2011-2012.My Brother service in RMC (Rajkot Municipal Corporaion) His Monthly Earning Basic Pay 5300.00,Telephone Allowance Rs.450.00,Petrol Allowance Rs.1100.00 & Deduct P.F.630.00 (Approx.),P.T.80.00 (Approx.).

Please Brief Detail with Compute Income.(Example Total Income,Deduct U/S.Deduct Etc.)

Which his catagory belog (Employer Catagory ex.GOV or PSU or OTH) & Return file under section (Before due date or after due date etc.)in ITR



Sushant Mahajan
17 June 2013 at 12:28

Audit report under section 44ad

The e-filing of audit report under section 44AB has been made mandatory from A.Y. 2013-14
Will audit report under section 44AD be required to be filed electronically since, section 44AD (5) states that an audit report for an audit conducted under section 44AD will be furnished as required under section 44AB?

Also, please tell me the required format for audit report under section 44AD?



Anonymous

Dear Experts

Plz solve..

1. Income from future and option trading in commodity market will come under which head of income.
2. And Which Itr Form is relevant for this.

Thanks
Ajay



Anonymous
16 June 2013 at 11:03

Work contract tax

sir/madam
my client is engaged in taking work contracts from banks and other semi governmental institutions by doing interior furnishing,electrification,amc work, etc of new and existing branches
my question is
whether in such firm
(1)chhattisgarh vat shall be applicable
or
(2)service tax shall be applicable

ON
WORKS CONTRACTS



Anonymous

i have a salary retn case for ay 13-14 regarding gratuity and leave salary pl help me for computation
details as under...
gratuity rs.843950
leave salary rs 393843
salary rcvd rs. 327924
prof tax rs 1800
80 c investment rs.100000

lalit lawangae





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