Anonymous
This Query has 5 replies

This Query has 5 replies

06 April 2013 at 11:17

Tcs will be applicable or not

We are manufacturer of Glasses, a lot of waste or scrap should be made during this work, TCS will be applicable or not?



Anonymous
This Query has 6 replies

This Query has 6 replies

04 April 2013 at 13:50

Skip my it return

I have filled my FY 2009-10 & FY 2011-12 ( as a nil)

i skip my return for fy 2010-11

give a appropriate suggestion.



Anonymous
This Query has 7 replies

This Query has 7 replies

03 April 2013 at 14:28

Fy 2012-13 return

which date i can efill my it return for fy2012-13.?




Anonymous
This Query has 2 replies

This Query has 2 replies

02 April 2013 at 19:58

Cst rate from 01.04.2013

West Bengal Vat rate increase from 4% to 5% from 01.04.2013. If we sold goods under inter state sales in both Govt & Private Party without FORM C (i.e sale goods from West Bengal to other state), what is the current CST rate.



Anonymous
This Query has 1 replies

This Query has 1 replies

02 April 2013 at 14:19

F.y. 2011-12 return

sir,
my query is :
what is time limit for filing income tax return of auditable books of account F.Y. 2011-12.

i think it shall be till 31-03-2014 we can file it,,ok or not?

Books of account were audited already (person -individual ITR 4)

or if penalty will be levid with time period and time limit??



Anonymous
This Query has 11 replies

This Query has 11 replies

01 April 2013 at 14:54

It return

Today,i want to fill my return for FY 2010-11 & FY 2011-12

is it possible...?



Anonymous
This Query has 3 replies

This Query has 3 replies

01 April 2013 at 12:29

Late filling of it return

can i fill return for FY 2010-11 & 11-12 return on 1/4/2013 as a nil...?


sandeep gupta
This Query has 1 replies

This Query has 1 replies

01 April 2013 at 10:36

Itr file for a/y 2012-13

Sir,
I am salaried person , My Total Income from salary & Other income is Rs 223012.00 & tax amount is Rs 970.00 but TDS deduct from salary is Rs 1000/- As per 26 AS for the A/Y 2012-13.
I have filed ITR -1 on 31/3/2013 but due to Internet problem My return upload on 31/3/2013 at 12.05 am so that sytem generate PDF file ITR V & Date mention 01/04/2013.
In my case for filing ITR 1 is mandatory or not. I want to know Can I penalized by I Tax deptt.

SANDEEP KUMAR
DELHI
9811578637



Anonymous
This Query has 3 replies

This Query has 3 replies

I want to know about the tax treatment of the Non-refundable Earnest money received by the land owner from the land developer after execution of the land collaboration agreement & the flats/township is expected to be completed in 2015 end. Is it a capital gain to be deposited in the capital gain account or is there any restrictions on its Utilization. How can it be dealt with & what are the consequences if it is utilized in contradiction with the law. please suggest me with your superb advice?

Also suggest me any book regarding this?



Anonymous
This Query has 2 replies

This Query has 2 replies

SIR,
TAX CHAALANs wrongly SUBMITTED AS SELF ASSESSMENT TAX 2012-13 instead of ADVANCE TAX PAYMENT FOR ASSESSMENT YEAR 2013-14 ::

since i had wrongly submitted the tax in 4 chaalan as SELF ASSESSMENT TAX (300) assessment year 2012-2013 in place of ADVANCE PAYMENT TAX assessment year 2013-2014..what is remedy for this rectification. SINCE THE AMT PAID IS VERY LARGE, I AM TOTALLY UPSET. THE AMOUNT PAID ON 13-12-12, 05-03-13, 11-03-13 & 27-03-13.

THIS WAS KNOWN TO ME ONLY TODAY. SO PLEASE ADVISE ME FOR THIS PROBLEM.

Thanking you,





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