yuvraj ramesh deshmane
This Query has 1 replies

This Query has 1 replies

12 November 2011 at 17:42

Tds refund

DEAR SIR,
LAST YEAR I HAVE FILD MY INCOME TAX RETURN ONLINE & I GET RS.3000/RETURN 2010-2011,
BUT TILL I HAVE NOT YET RECEIVED TDS AMOUNT
SO I HAVE CHECK MY TDS REFUND STATES.
WHAT IS THE PROCEDURE FOR THAT?



Anonymous
This Query has 1 replies

This Query has 1 replies

12 November 2011 at 15:31

Demand under s143(1)

I have received a demand notice for Rs.822/-pertaining to AY 2003 under S 143(1). It is not clear whether it is applicable to AY 2003-2004 or 2002-2003.
Secondly, in the year AY 2003-2004 while filing Saral form no 2D, I had shown under column 35 add interest payable 828/-. Does it have any relevance to above demand?
My taxable AY 2003-4 Rs.290266
Income tax payable Rs. 61081
Less rebate Rs. 6843
add surcharge Rs. 2712
Net tax payable Rs. 56950
Less T D S Rs. 43688
Add int payable Rs. 828
Less Self ass tax pd Rs. 14090
Bal payable/refund NIL
Chalan of Rs 14090 was paid in SBI on 6/9/03.Pl guide me whether I still owe any thing to authority?


leela
This Query has 2 replies

This Query has 2 replies

11 November 2011 at 13:55

Itr v rectification

Hi, I've uploaded an e-return today for AY 11-12 and recieved ITR V also. In the ITR-V, still tax payable is there. how shall i rectify it?

Pls suggest.


Mohini
This Query has 1 replies

This Query has 1 replies

10 November 2011 at 16:26

Home loan or auto loan

suppose i have home loan of50 k for the 10 years , how i will get benefit for my income tax return, for how may years. interest paid on loan is consider if it is consider how will be treated



Anonymous
This Query has 2 replies

This Query has 2 replies

09 November 2011 at 13:35

Home loan

If a Person Want to buy a flat Of Rs. 15 Lacs. He has 10 Lacs ( From his personal Resources) Can he apply for the Loan of Rs. 10 Lacs


modelcamtechnologies
This Query has 1 replies

This Query has 1 replies

Hi,
We had make payment of Professional tax but by mistake mentioned wrong period on challan, kindly advice how to re correct the same.
Thanks


Bishwarup Dutta
This Query has 3 replies

This Query has 3 replies

07 November 2011 at 23:10

Professional tax

Can professional tax be paid monthly even if the statute provides for bi-annual payment..will there be any violation of any provisions??



Anonymous
This Query has 11 replies

This Query has 11 replies

05 November 2011 at 22:27

Tds interest calculator

please confirm me im going to right or not for tds calculation
as per late payment of tds interest rate is 1.5 pm from the date of credit or payment which ever is first not from due date.

Date pay......Amt......TDSpaydate.... delaymonth
01/09/2011...50000.....06/11/2011.... 2
01/10/2011...50000.....06/11/2011.... 0
01/11/2011...50000.....06/11/2011.... 0

accounts maintain cash basis


Meenakshi . S
This Query has 1 replies

This Query has 1 replies

05 November 2011 at 15:11

Change in name for din

PLZ help,

It has become mandatory of all DIN holders to submit their Pan copies to the ROC in form DIN-4. In one of the client details, the name in PAN is different from one in DIN.
For change in name in DIN, Form DIN 4 has been filled. Since PAn is mandatory, it must be provided and verified. And as the names provided are different, error message appears. Plz help me in filing this issue.



Anonymous
This Query has 2 replies

This Query has 2 replies

04 November 2011 at 20:59

Professional income 44ad

hi,One of my Friend earn professional receipt(who see the ESI & PF related documentation-not accountant)from 10 to 12 firms having gross annual receipt of 149000 less expense around 45000/- so net income 104000(149000-45000) and also receive full time salary of Rs. 80000/- annually .so his total income Rs 184000/-.
1) can he file return under section 44AD 2) is he required to maintain book of accounts..please suggest.






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