Sir
I am a legal professional. I paid Rs 40,601/ as electricity bill during FY 2012-13 out of which Rs 15770/- was electricity bill dues of FY2011-12.Should I claim 40,601/ as business expenses or should claim 24,831(40601-15770).
Thanks

From one of our client we received TDS Certificate Form 16A for A.Y. 2013-14 with "Status of matching with OLTAS* U " and BSR code & challan sr no. blank . In 26AS of our company also showing Status of Booking "U".
Our client is not responding on this querry and our CA issaying this Form 16A is not valid we can't accept this . So what we can do for this issue. Please help someone.

Hello sir/madam,
Claim must be filed within 3 years from the time the return was filed or 2 years from the time the tax was paid, whichever of such periods expires the later, or if no return was filed by the taxpayer, within 2 years from the time the tax was paid.
Based on above, can I claim refund by filing return for the first time for the financial year 2010-11?
Or anyway I can file a return for the year 2010-11?
Please it is urgent.
Thank you so much.

Is service tax registration necessary for an entity that provides a service which is not taxable as per "Point of provision rules,2012" ?

The value of services exceeds Rs. 10 lakhs.

Please reply. Its very urgent.

For the a.y. 2012-13, I had filed a e-return but due to arrear demand raised by IT department due to mismatch in tax credit, I want to file a revised return, there is option available on IT website for a.y. 2012-13, can I file a revised return or not?
If yes, can I directly upload a revised return or I have to take any other step for informing IT department for revised return?

If an Indian company is using services of a USA company to get its Foreign Receipts realized into Indian Currency received from the Foreign Client in USA.

Will TDS be liable to be deducted on such commission charged by the USA based company for services provided?

Please reply.

If assessee(deductor) had filed his original return on time but due to some clerical mistake TDS of a deductee was not deducted and in turn not paid and hence, not shown in the respective TDS return.

But now, the assessee has paid the due TDS along with late payment interest and he wants to revise the TDS return showing this new deductee in it.

Will any penalty be imposed for this error?

Please reply soon.

Hello sir/madam,
I want to file tax return for earlier years , I mean for AY 2011-12.Is it possible to file now , or there is any limitation of period in filing return for earlier years.

Thank you so much.

I tried to access www.incometaxindiaefiling.gov.in through my computer through google chrome, but the browser restricts me from visiting the site and says... INVALID SERVER CERTIFICATE. While the internet explorer shows that the site can't be found. But the website can be acessed through mobile phone. So I am confused wether there is a problem with the browser or with the website . Pls visit the website through computer and inform me wether you can acess that website or not so that I can know wether it is the problem with my pc or with website. Thanks in advance.....

i had manualy filed income tax return for a.y.2012-13 in itr 4 and claimed refund . but while filling the form i erroneously omitted the detail of my bank account no.what should i do to get my refund?