Anonymous
This Query has 3 replies

This Query has 3 replies

13 January 2014 at 15:21

I t return

1 OF MY CLIENT WANTS TO GET HOUSING LOAN OF RS. 7 LAC..SO HOW MUCH TAX SHOULD HE PAY FOR LAST F.Y..??

THANKS IN ADV


ABDUL KHALIQ
This Query has 2 replies

This Query has 2 replies

12 January 2014 at 07:49

I tax

Dear Friends Pl clarify how to treat the interest during construction of house if the house is completed with the same financial year of taking loan from bank. Wheather to take full interest for exemption or it should be at 1/5 each for 5 years.


CA Deven
This Query has 6 replies

This Query has 6 replies

09 January 2014 at 17:30

Professional tax

Dear Sir,

Kindly let me know the difference between PTRC & PTEC registration...

Also let me know the due date to file PT return for Maharashtra state.

Thanks in advance



Anonymous
This Query has 2 replies

This Query has 2 replies

I have forgot my income tax efilling password as well password of mail which was mentioned along with efilling login. Can you please help me how to retrieve my account or get a duplicate one?


sathish
This Query has 2 replies

This Query has 2 replies

04 January 2014 at 17:24

Tds

Dear all,

I have received FY 2009 - 10 TDS intimation short deduction, late payment int regarding, when i download justification report, there was pan error is there, now i will pay SD, LP, want to be filled a revise return or not.

thanks, but i don't have pan no, because the client not along with us, what can i do.


Kapil Tiwari
This Query has 4 replies

This Query has 4 replies

A relative turns 18 years on February 3, 2014. Can he file IT Returns for the AY 2014-2015 (FY 2013-2014) as a major for the full financial year 2013-14 or only for the period 3/2/2014 to 31/3/2014?

Kindly advise if the income of the financial year 2013-2014 has to be split into two categories:
(1) the income that arises during the period upto 2/2/2014 when he was a minor and this income has to be clubbed with the income of the parent;
(2) the income that arises from 3/2/2014 to 31/3/2014 which will be his income as a resident individual (not to be clubbed with the income of the parent).

In the case of a person turning 60 even in February 2014, he will be considered a senior citizen for the full financial year 2013-2014. So, if a child becomes a “major” in February 2014, will he not be a “major” for the full financial year 2013-2014? In this case, there will be significant tax saving as clubbing provisions will not be applicable and the total income will be split into two – that of the parent and that of the son. I will appreciate your opinion alongwith a reference to the applicable section of the Income Tax Act.

Thanks.


PANKAJ MISHRA
This Query has 1 replies

This Query has 1 replies

31 December 2013 at 13:18

Tds on salary

Dear Sir,

If employee given written investment declaration for a financial year and leave without proper resignation and no dues during the financial year and there is TDS deductible amount pending against him and he is not provided declared investment proofs.
What is the remedy with employer for recovery of non deducted TDS amount on paid salary?

with regards

PANKAJ MISHRA


Pavan Bhambhani
This Query has 1 replies

This Query has 1 replies

31 December 2013 at 10:15

Home as office

sir i am going to start my business of printing saree boxes, i will purchase paper from outside, getting it design, printing, and other process from outside, i will not purchase any office for it, shall i go for it, whether excise or service tax issue arises on selecting my home as my office?


Mohammed Abdul Qayyum
This Query has 2 replies

This Query has 2 replies

30 December 2013 at 17:16

Over booked

Hi, i have paid the tds & filled the tds for the year 2012-2013, but in the quarter # 3 i am getting overbooked, when i have cross verified with my challans which i had paid in banks the amount which we have entered is right but it is showing it as overbooked

so irequest you to please provide me the appropriate suggestion to resolve this issue

Regards
Qayyum



Anonymous
This Query has 1 replies

This Query has 1 replies

Hi,

My employer has recovered joining bonus from my salary when I left the organisation before agreement period.They have deducted tds on bonus amount and now they have recovered this amount from my salary. Shall this be reduced from my total taxable income too so that I can claim the tds deducted?

Please advise.

thanks





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