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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 My employer's contribution was not withdrawn as it went in for Pension Fund and I could not withdraw it, thus I have to forego it.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PS: I have changed 2 companies in last 5 years but PF was transferred and never withdrawn.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.


BHAVESHNAGAR
This Query has 1 replies

This Query has 1 replies

Please give me solution about query mention below:

I am the trader of tools and spare parts of construction work and my turn over for last F.Y. 2011-12 was 2288243.00. but problem is there that now i am starting new work like service provider of cranes at building construction site and i want to service tax no. but i fear about that it will cause penalty from service tax because of my turn over. please give a solution which is hassle free. as soon as possible.


Anil
This Query has 2 replies

This Query has 2 replies

06 July 2013 at 08:56

Conveyance alloance in itr 2

Where do I fill in the amount of my Conveyance allowance and tax on employment in ITR 2 ?


CA Radhika Pai
This Query has 1 replies

This Query has 1 replies

03 July 2013 at 15:57

Profession tax of company

There is no Profession tax registration done of company manufacturing machines for making pharmaceutical products. The company is based in Mumbai,Maharashtra.

What action should be taken for this ?

The company is paying Profession tax for employees & VAT audits are conducted. We are not the Vat auditors of this company.

Is there any exception that for a particular company it is not mandatory for Profesion tax registration & payment of profession tax of company ??

Profession tax is not paid since its incorporation.






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