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,


Ganeshbabu K
This Query has 11 replies

This Query has 11 replies

PLEASE SOLVE THIS URGENTLY...

WHILE FILING INCOMETAX RETURN

WE HAVE WRONGLY QUOTED PAN NO. OF DONEE DETAILS IN FILLING 80G COLOUMN IN INCOMETAX RETURN

WE HAVE FILED RETURN TODAY,AND THIS RETURN IS FOR A.Y.2012-13,..

PLEASE GIVE ALL POSSIBLE SOLUTIONS TO SOLVE THIS


sanjeev
This Query has 3 replies

This Query has 3 replies

27 March 2013 at 21:24

Signing of saral form

Can KARTA of the HUF using his individual capacity, has an authority to sign on behalf of the HUF in the verification section of SARAL FORM using his personal PAN.



Anonymous
This Query has 1 replies

This Query has 1 replies

27 March 2013 at 13:28

Section 143 [1] of it act-1961

I am a pensioner. I earn interest on Bank deposits also. I have submitted 15-H to my Banker and hence no TDS. However I have paid Rs.7000/- advance tax and shown in my return being my exact tax paying liability. However IT authority issue me a notice under sec.143[1] of IT act-1961 for Rs.7000/-. Since I have paid tax , as necessary , I submit form 26AS with a copy of concerned challan with a request to issue revise order under section 154 of IT act-1961 which is NOT RESPONDED since more than a month by IT office. I would like to know what should I do now? Please guide suitably.


ramanamma
This Query has 1 replies

This Query has 1 replies

26 March 2013 at 14:00

Interest on mat

Friends please tel me
My company submitted return for the A Y 2011-12 ( F Y 2010-11) within due date .

company paid tax as per MAT U/s 115jb
29.09.2011 entire tax amount in a single payment without any payment of Advance tax etc..with out calculation of interest on that tax liability.

Is it company required to pay Interest U/S 234 B & C please suggest me .

Tax payable Rs. 244983/- including secondary & higher education cess


Nitesh
This Query has 1 replies

This Query has 1 replies

26 March 2013 at 11:35

Form 15h

Suppose if a senior citizen has a fixed deposit with a bank and it will mature in June 2013 and the total interest receivable on such deposit is Rs 10,000/- The assessee does not have any other income chargeable to tax.. Then when should one submit 15H form and what should be the assessment year to be mentioned i.e 2013-2014 or 2014-15 ?


younis
This Query has 2 replies

This Query has 2 replies

23 March 2013 at 21:26

Central sales tax

my brother is opening a shop in himachal sir my question is that he is starting a rags shop whetherit is compulsury for him to acquire sales tax no. because the business is not a vary large level please suggest me


ravi
This Query has 1 replies

This Query has 1 replies

23 March 2013 at 13:15

Income tax return

Respected sir,i am self emloyed businessman .I have retail kirana shop.My annual income is aproximetly Rs.2,40,000/-from last 2 years,but i never filled my it returns. Now i wishes to purchase home & when i aproches bank for home loan they demand IT return of last 3 years,audited balanse sheet and assessment order .I know about it returns & b/s audit ,but im confuse about assessment order,what is it?.Is it intimation u/s 143(1)or anything else?.how can i get it? please sir guide about it .THANK YOU !






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