Anonymous
02 April 2013 at 19:58

Cst rate from 01.04.2013

West Bengal Vat rate increase from 4% to 5% from 01.04.2013. If we sold goods under inter state sales in both Govt & Private Party without FORM C (i.e sale goods from West Bengal to other state), what is the current CST rate.



Anonymous
02 April 2013 at 14:19

F.y. 2011-12 return

sir,
my query is :
what is time limit for filing income tax return of auditable books of account F.Y. 2011-12.

i think it shall be till 31-03-2014 we can file it,,ok or not?

Books of account were audited already (person -individual ITR 4)

or if penalty will be levid with time period and time limit??



Anonymous
01 April 2013 at 14:54

It return

Today,i want to fill my return for FY 2010-11 & FY 2011-12

is it possible...?



Anonymous
01 April 2013 at 12:29

Late filling of it return

can i fill return for FY 2010-11 & 11-12 return on 1/4/2013 as a nil...?


sandeep gupta
01 April 2013 at 10:36

Itr file for a/y 2012-13

Sir,
I am salaried person , My Total Income from salary & Other income is Rs 223012.00 & tax amount is Rs 970.00 but TDS deduct from salary is Rs 1000/- As per 26 AS for the A/Y 2012-13.
I have filed ITR -1 on 31/3/2013 but due to Internet problem My return upload on 31/3/2013 at 12.05 am so that sytem generate PDF file ITR V & Date mention 01/04/2013.
In my case for filing ITR 1 is mandatory or not. I want to know Can I penalized by I Tax deptt.

SANDEEP KUMAR
DELHI
9811578637



Anonymous

I want to know about the tax treatment of the Non-refundable Earnest money received by the land owner from the land developer after execution of the land collaboration agreement & the flats/township is expected to be completed in 2015 end. Is it a capital gain to be deposited in the capital gain account or is there any restrictions on its Utilization. How can it be dealt with & what are the consequences if it is utilized in contradiction with the law. please suggest me with your superb advice?

Also suggest me any book regarding this?



Anonymous

SIR,
TAX CHAALANs wrongly SUBMITTED AS SELF ASSESSMENT TAX 2012-13 instead of ADVANCE TAX PAYMENT FOR ASSESSMENT YEAR 2013-14 ::

since i had wrongly submitted the tax in 4 chaalan as SELF ASSESSMENT TAX (300) assessment year 2012-2013 in place of ADVANCE PAYMENT TAX assessment year 2013-2014..what is remedy for this rectification. SINCE THE AMT PAID IS VERY LARGE, I AM TOTALLY UPSET. THE AMOUNT PAID ON 13-12-12, 05-03-13, 11-03-13 & 27-03-13.

THIS WAS KNOWN TO ME ONLY TODAY. SO PLEASE ADVISE ME FOR THIS PROBLEM.

Thanking you,


Ganeshbabu K

PLEASE SOLVE THIS URGENTLY...

WHILE FILING INCOMETAX RETURN

WE HAVE WRONGLY QUOTED PAN NO. OF DONEE DETAILS IN FILLING 80G COLOUMN IN INCOMETAX RETURN

WE HAVE FILED RETURN TODAY,AND THIS RETURN IS FOR A.Y.2012-13,..

PLEASE GIVE ALL POSSIBLE SOLUTIONS TO SOLVE THIS


sanjeev
27 March 2013 at 21:24

Signing of saral form

Can KARTA of the HUF using his individual capacity, has an authority to sign on behalf of the HUF in the verification section of SARAL FORM using his personal PAN.



Anonymous
27 March 2013 at 13:28

Section 143 [1] of it act-1961

I am a pensioner. I earn interest on Bank deposits also. I have submitted 15-H to my Banker and hence no TDS. However I have paid Rs.7000/- advance tax and shown in my return being my exact tax paying liability. However IT authority issue me a notice under sec.143[1] of IT act-1961 for Rs.7000/-. Since I have paid tax , as necessary , I submit form 26AS with a copy of concerned challan with a request to issue revise order under section 154 of IT act-1961 which is NOT RESPONDED since more than a month by IT office. I would like to know what should I do now? Please guide suitably.





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query