I HAVE FILLED ITR-1(OFFLINE) FOR A.Y.2011-2012 OF ONE OF MY CLIENT THAT CONTAIN REFUND FOR RS 10000/=.
BUT TILL NOW, THERE IS NO REFUND FROM DEPARTMENT TILL NOW.
CAN YOU TELL ME ABOUT PROCEDURE FOR GETTING REFUND IN THIS CASE.

FROM
PRASHANT AGARWAL (C.A.Inter.)
mob 9760290825
prashant571.2008@rediffmail.com
prashant571.2008@gmail.com
prashant571.2008yahoomail.com

For Particular Quarter If There is Multiple Payments Of TDS Then How To file Return Of that Quarter?

Dear friends,

Could anyone provide the tds chart for the financial year 12-13 in excel or and oother suitable formart including the necessary details in it.

Regards
Santosh Sharma
Accounts Executive

A person changed his job in the middle of a financial year, about 6-7 years back. He was issued Form 16 by both companies, one old and one new. Out of ignorance, he filed his tax return on the basis only of the form 16 issued by the second(new) company. The form 16 issued by the first company was inadvertently ignored.
The mistake has been realised recently. The discrepancy has not been pointed out by any enforcement department and may have passed un-noticed by them.
1)Should a revised tax return be filed now although this has not been demanded by the concerned Government department?
2)Will unpaid taxes have to be paid? Will interest/penalties be applicable on such unpaid taxes?
3)What are the repercussions if he takes no action until he receives an intimation/notice from the Govt. department?
4)Please advise best course of action under the circumstances.

tds last day is 7th of every month, but its paid in 13 th wat wil be the interest

Dear friends,

I just wanted to know if any quarterly or half yearly returns are applicable for TDS, and what are the due dates for quarterly and half yearly TDS return filing.

Please advice .

Thanks

Santosh

What is difference between Association of Person & Body of Individual, Artificail Judicial person, Charitable Trust, Co-op Society and detail difference of All consittution in a simple, easy and lucid language

A person worked in a company ABC for about 8 years. He resigned from this company and withdrew all his dues including Gratuity, Leave Encashment, etc.
He joined company XYZ for about two months. Now he wishes to re-join company ABC. My queries are regarding the EPF contribution in company ABC.
1) Will the contributions be credited to the old EPF account he had in ABC, prior to resigning from that company?
2) Will he have to open a new EPF account once he re-joins ABC? In this case, he will have two concurrent accounts in the same company and he will seek to transfer the corpus from the old account to the new.
3) What are the tax implications of this whole exercise?
4) What are the legal implications of this exercise?
5) What do you suggest as the best course of action?

Hello All Experts,

I have one query regarding paying of tax to government.
I have changed my company in middle of last financial year.
Both firms form 16 says nil taxable income.

Now when i am aggregating both form 16 amounts to ITR 1, it shows me tax to be paid of 2000.
Now how to pay this tax to government?
Which challan 280 or 281 or any other to filed?

Any help would be appreciated.
Thanks in Advance

We have a common Director in two of our related companies. Now for preparing Form 16, whether we have to show the details of deduction u/s 80C/D, for the payment made by Director in both the companies Form No. 16 or only in any one of the company.

For Eg :

SAlary from Co. A : 540000/-
SAlary from Co. B : 540000/-

LIC : 85000
PPF : 5000

Now for preparing Form 16, Deduction u/s 80C of Rs. 90000/- would be for the companies or only in single company.

Thank you.

An early reply will be appreciated.