Prashant
This Query has 3 replies

This Query has 3 replies

11 July 2013 at 17:52

Late fee payment u/s 234e


Hello,

I have received justification report for late filing of E-TDS for F.Y.2012-13 as per calculation of Rs.200/- per day as per delay days.

Can i request department to waive off since it happened only in first 2 quarters after which i filed timely E-TDS Return.

Also if i am trying to pay through HDFC Net Banking facility, it does not provide an option of selecting nature of payment as Penalty or late fee u/s 234E in HDFC system. How do i make the payment.

Please advise.

Regards,
Prashant Sawant


VIDYAMANI B S
This Query has 1 replies

This Query has 1 replies

11 July 2013 at 16:02

Revised itr for earlier years

Hello,
In one of my friends case, LIC commission received and the TDS there on got missed out while filing income tax returns for past 3-4 years. Returns were filed in IRT1 since only salary income was considered. Now, how to go about filing revised returns for all those years. My questions are:
1.Do we need to revise the returns for all those years or can we just ignore earlier years ?
2.For how many earlier years we can file revised returns.
Thanks in advance.
Vidya


Sumit A. Raval
This Query has 1 replies

This Query has 1 replies

Please help me by providing the full info on how to revise the pr yr's quaterly tds statement through tds cpc in case it contains wrong pan of ddeductee details.



Anonymous
This Query has 4 replies

This Query has 4 replies

09 July 2013 at 17:57

Excess tds payment

By mistakenly we have made the excess payment of TDS u/s 194I for the f.y 12-13
Can we get the refund of it or we can adjust it in the next financial year..
Please help..


Rajesh Mahale
This Query has 9 replies

This Query has 9 replies

we have deposited TDS Challans with wrong Assessment year by mistake.What should we do.?



Anonymous
This Query has 1 replies

This Query has 1 replies

09 July 2013 at 12:20

About itr filling

I want to Loan from SBI but,he asked me that provide ur ITR.can i eligible for filling of ITR for last two year.& if,i filled last year nil ITR than any penalty for me.
Plz give ur suggestion

Thanks

Mahesh Chillal



Anonymous
This Query has 1 replies

This Query has 1 replies

08 July 2013 at 18:46

Tax liability on pf withdrawal?

I have shifted my job in December 2012. i worked in the previous organization for 7 years and 2 months.
when i left i withdrew my PF amount from that organization and have opened a new PF account at the new organization. I have 2 queries

1) What would be my tax liability on withdrawing my own PF contribution. My employer's contribution was not withdrawn as it went in for Pension Fund and I could not withdraw it, thus I have to forego it.
2) What about the PF contribution I made during the 9 months of my service at the previous organization. Does it still count under my deductions under section 80 c.



Anonymous
This Query has 1 replies

This Query has 1 replies

What is the eligibility criteria for EPF withdrawal if we want to purchase a new flat? Does it vary from company to company? I have recently joined a new company and tranferred my 8 year of EPF to my new company. Since I am member of EPF from more that 5 years shall I be eligible for EPF withdrawal?
PS: I have changed 2 companies in last 5 years but PF was transferred and never withdrawn.


NITIN DAYALJI DAVDA
This Query has 1 replies

This Query has 1 replies

08 July 2013 at 14:37

Guidance

I had filed a manual ITR-1 for the a.y. 2010-2011, for that year, an arrear demand of Rs. 2344 was raised by local IT office Bhuj-Kutch, after submitting the necessary documents, it was then rectified on dtd. 24/05/2013, and the copy of rectification order under section 154 was obtained by me from Bhuj office, but even today it is not updated in my outstanding tax demand which is shown in my account on income tax website, what is the reason behind that, please explain me about the hierarchy which is adopted by IT department for any rectification. Please also explain me about section 154 under which any rectification is made.


phaniram
This Query has 3 replies

This Query has 3 replies

08 July 2013 at 09:37

Wrong entry of pan number

Could some help me about the wrong entry of pan number.while I am filling ITR-2 for which i was a genrel power of attorny given the assesees pan number instead my pan num in verfication schedule for which I am genrel power of atorrny and and uploaded the return.





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