Dear All,

One of my frient is a partner in a firm and do not getting any saleries or amount from the firm except interest on Capital. Current year interest is approx 2 Lac. He is doing agriculture also the agriculture land is on on his father's name. I want to know which ITR form used for his return. Income from agriculture is approx 80 thousands. How much is exempted from the income tax.

regards,


JS

I was about to pay Self assessment tax for the Ass. Year : 2010-11 but by mistake clicked Ass. Year.2011-12 and the challan was generated as Advance tax for Ass. Year 2011-12. What should i do ?

I think my previous query was not clear.

Hi,

Since our company has not issued Form 16 for year ending 31.03.2010, we are unable to file the returns before 31.07.2010 in fact as of today its not filed. The company has deducted Tax during FY2009-10 but management says until Tax is not deposited the Form 16 can not be issued. Also the management is not giving any specific date for the TDS certificate issuance.

Plz let me know what are the consequences that might arise & should we intimate this default to the department, if yes kindly provide communication details.

Thanks,
Manjunath

I want to know whether Assessees covered by S. 44AB are compulsarily required to pay Advance Tax for A.Y. 2011-12 electronically or they can pay their Advance tax manually???

Sir,
our company deducted TDS for the month 0f July but not paid till we can pay this in this month of september if any penalty has to be paid for this if yes how much have to be paid pls suggest me.

there is TDs on Customs Duty?

Please tell me if it is compulsory to have the PAN No in the proforma invoice for advance.
What are the implications if it is not there?

Thangam

Is E-filing of Income Tax Return of companies for the assessment year 2009-2010 required to be filed with the use of digital signature?

Hi friends, Pls suggest me a solution to my query as early as possible, its very urgent.

We had made payment of TDS of sec 194c,194j,194I under one challan in form 281 i.e old challan scheme. Nw i need to present the TDS returns separetly.

Can i segregarte the same challan under different heads.

I am filing the return since last 10 yrs in Kolkata now i got transfer to Delhi,can i file the return in Delhi