Anonymous
This Query has 5 replies

This Query has 5 replies

11 October 2013 at 10:52

Capital gains and loss set off

Res. Sirs,
Assessee sold immovable property(res. flat) in fy 2011-12. long term Capital gains comes to 12 lakhs approx.He incurred a loss of Rs 4.75 lacs in intraday and short term equity and F&O Trading in fy 2011-12.
MY QUESTION IS
DOES THE INCOME TAX RULES PROVIDES FOR SET OFF OF SHORT TERM LOSS IN EQUITY AND F&O TRADING AGAINST LONG TERM GAIN IN IMMOVABLE PROPERY IN THE SAME FY?
I am asking about set off in the same fy because the return is going to be filed belatedly and I am aware that the losses can't be carried forward now at this stage.

please reply quickly
thanks in advance



Anonymous
This Query has 2 replies

This Query has 2 replies

10 October 2013 at 23:32

Tds deducted on saving.

Hi,
I have invested Rs 10,000.00 10 years ago. As per the document after maturity i should get 28910.00, however actually i got 27011.00 and i was told that 1891.00 was deducted as TDS, and they asked me to collect the TDS certificate after 4-5 months.
so my question is can i get the certificate and can i get the refund while submitting my returns.

or what is the procedure for getting the deducted TDS amount?


Guest
This Query has 11 replies

This Query has 11 replies

10 October 2013 at 17:43

Nil return

Is it compulsory to filled Nil Return ....if we r having TAN no.?????


Sushant Mahajan
This Query has 8 replies

This Query has 8 replies

Can any individual do the business of forex trading by taking money from people and investing in Foreign exchange and in return give them interest on such money?

Or there are some restrictions?

Please reply.


Hemant
This Query has 3 replies

This Query has 3 replies

09 October 2013 at 18:27

Nil tds return

As per New Fuv 4 it is mandatory to file NIL return with Entry + challan, how to provide deductee Entry without any transection and if we file entry without any name pan issue is there, or if we file in self name with Rs 1.00 and Challan with nIl it wan't shown in TaN sight this is real confusiong pl revert


Nirmal
This Query has 3 replies

This Query has 3 replies

09 October 2013 at 17:33

Tds filing

Hello All,

Can i file my TDS returned my self.
Does it need any approval by any officers or I have to consult anybody.


LINGARAJ
This Query has 1 replies

This Query has 1 replies

09 October 2013 at 10:07

Retun filing for tds on salary

Dear Sirs,
We deduct TDS on Salary for 7 instalments from (Aug to Feb) now we remitted TDS we deducted for the month of Aug as on 1st oct. now It is mandatory to file the Form 24q for the 1st and second quarter or I can file the TDS return at the end of the 4th quarter for all deduction made from Aug to Feb.Please guide me.


Sushant Mahajan
This Query has 1 replies

This Query has 1 replies

07 October 2013 at 13:39

Calculation of income tax of aop

XYZ Society registered as an AOP (Trust) has received donation of Rs. 219596 for A.Y. 2011-12 and profit of Rs. 127979.

How will the Tax be calculated in such a case since utilization is lesser than 85%?

Please reply.



Anonymous
This Query has 2 replies

This Query has 2 replies

04 October 2013 at 17:02

Tds

TDS deducted for both the company deductee and non company deductee, but both the deductions are deposited in a single challan as non company deductee.How it should be rectified.


Sushant Mahajan
This Query has 2 replies

This Query has 2 replies

Will there be any change in PAN/TAN of company after its name change?

If yes, what will be the formalities?

What will be the effect on advance tax/TDS deposited by the co. ?

Please reply






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