hello experts,
My total income is less than 5lacs, but I had to claim for the house rent allowance, medical bills etc through return of income under section 139(1),but I failed to file the return .Now my query is whether I can claim these deductions through belated return.I am a salaried employee and I did not furnish the documents before the due date required by the company as a result more tax was deducted from my account.
thanks you very much.

WHAT IS THE DUE DATE FOR PAYING PROFESSION TAX & FILING THE RETURN-CUM CHALLAN ? IS THERE A PROVISION LIKE IF THE PT PAID LAST YEAR IS LESS THAN RS FIFTY THOUSAND THEN THIS YEAR THE TAX TO BE PAID YEARLY ? WHAT IS THE EXACT DUE DATE ?

Hi I filed a IT return online for a salaried person in last month but has not send the acknowledgment to the IT office. Now he wants me to avail some more deductions under 80C.Therefore I have to file the return again.
In this case as the acknowledgment for the previous filing was not send to the IT Dept , should I file the return as ' 11-Before due date 139(1) ' OR as '17-Revised 139(5)' (as given in the excel template) ?.

Kindly help

Thanks

Rahul

Sir,
I Have e filed the IT return of the AY 2011-12 of my brother in which the same employer has deducted the TDS by using 2 different TAN numbers but by oversight I had mentioned only the latest TAN number and claimed the entire amount
I have filed the return after the due date - 24/09/2011
Now intimation u/s.143(1) has been sent by the department and they have asked to pay the balance amount.
Please guide me what to do whether I can file a revised return if so give me the procedures
please reply

dear sir/ madam,
I could not produce my medical bills to my company before the last date announced by the it.I have two doubts-:
1)Is it possible for me to claim the same while filing the return of income?
2)How much can I claim?would it be subject to medical allowance given by my employer?
kindly, explain me the provisions of section 10 with regards to exemption on medical bills.
This is urgent. kindly reply soon.
Thanks a lot.

Hi..
Type of Business:
Purchasing coconut shell from farmers as raw material and converting it to charcoal manually without using any machinery and distributing it to various cities only domestic.
My queries :
1. Whether it comes under Agricultural Income or Business Income?
2. Whether TN VAT is applicable for this Charcoal?
3. Two members are jointly doing this business.. whether partnership firm or pvt ltd company to be formed?

Facts of the case :

Mr.X a Non Resident of USA and a Resident Indian is an owner of LLC in USA.

LLC do the business of 100000$ in USA and spent 90000$ for the business and on Business income of $10,000. on this business incoem it pays applicable taxes in USA @ 15% i.e. $ 1500.

What will be the tax implication for the balance $ 8500. if Mr. X

1) Bring this $ 8500 in India, Will it be taxable in india? will DTAA would come in focus ? What about Transfer pricing ?

[ considering the fact LLC is located in India but managed & Control by owner Mr. X in india. ]


2)Do not bring $ 8500 in India.

Will it be taxable in india? will DTAA would come in focus ? What about Transfer pricing ?

[ considering the fact LLC is located in India but managed & Control by owner Mr. X in india. ]


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Dear All,

2 days back we have received a message from TD-ESERCH that Dear user, Your return is due for TIN -**********, Period - Annual Statement & Financial Year 2010-11, 31-aug-12 is the last date of file annual statement for FY 2010-11. Pl file ur return.

Our co incorporated in feb-12 & registered in sale tax chhatisgarh in june-12.

Pl help what Dept of return status is this Income Tax, Service Tax, Sale tax or what.. Plz guide..

Suppose if a company got incorporated on 19.06.2012. And the director has made two payments for company without deducting any TDS before incorporation. One is the salary payment of Rs. 3 lacs of one director for April and half May, (salary is Rs. 2,00,000 pm.) and another is the Lawyers fees for incorporating the company of Rs. 2 lacs.
Now the company after incorporation has applied for TAN and got TAN on 23.07.2012.

Now my question is?
1. What should be the amount charged as pre- incorporation expenses?
2. Whether TDS needs tobe deducted on pre-incorporation expenses, if Yes what is the due date of deduction and payment?
3. If salary cannot be incorporation expenses, what is the due date of deduction and deposit of TDS on Salary?

Please help me. I am very much confused.

MY CLIENT WANTS TO CLAIM ADDITIONAL REFUND OF THE TDS DEDUCTED , EXCESS OF THAT WHICH WAS RETURNED AND ALSO THAT WHICH WAS ASSESSED BY AO.THE REFUND AMT IS IN CRORES .PLEASE HELP ME WHICH IS THE RIGHT WAY FOR ME OF THESE TWO ? :
1) Application U/s 119(2)(b)to CBDT
2) Application to the Income Tax Ombudsman

Also please tell me whether i can file an application to the IT Ombudsman in case if CBDT fails to respond or does not grant the refund ? or should I enquire in CBDT under RTI Act ? please help & chart the right way for me....