Anonymous
This Query has 1 replies

This Query has 1 replies

14 July 2013 at 22:46

Itr 1 excel file errors

Dear Sir(s)
I'm using excel-2003
we also use excel-2003 in our office.
we don't find this type of errors.
Kindly help to solve these errors;
Errors list;
1) compiler error in sheet 1
2) compiler error in hidden module 3
NOTE: i've sent changed the excel->options->security->macro securityLOW

pls. do help in these regards

Thanks in advance
mayurdhaj@gamil.com



Anonymous
This Query has 1 replies

This Query has 1 replies

14 July 2013 at 11:05

Starting new business



dear sir / madam,

i m starting new business ( labour chgs for diamond polishing ) within a month & i m proprietor

expected turnover will be around 50 lacs

kindly advise where i have to register my new business ?

what i have understand that i have to apply for esic & stax is not applicable

kindly guide me



Prabhakar
This Query has 1 replies

This Query has 1 replies

Consultation fees paid to german consultant who is NRI.
Wether TDS is to be deducted or not ??
If deducted den at what rate it is to be deducted ??

Deductee is a foreigner, he does not have pan nor TAN to file TDS return..


Milind
This Query has 3 replies

This Query has 3 replies

12 July 2013 at 15:44

Capital gains account (cgas)

Hello,
I am planning to buy a flat utilising the money in my Capital Gains account (opened after the sale of my previous property).
My Query:
Can the stamp duty and registration costs be taken from the Capital gains account ?
Will Bank issue such a draft for stamp duty/registration or are banks allowed to issue drafts only in the builder's name?
Thanks
Milind


Rajesh Kumar
This Query has 2 replies

This Query has 2 replies

12 July 2013 at 00:57

Hra & lta not shown in form 16

Dear Experts
I have changed my job during middle of the year that is in August 2012. now when I received form 16 from my previous employer, I found that they have not considered my house rent and LTA proof.
nor my new employer considered those
the query is now while filing my income tax return can I recalculate my taxable income and claim refund. since I got my travel and rent proof

thanks in advance
rajeshveri


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.?






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