NAMRATA
This Query has 4 replies

This Query has 4 replies

Hi,
I have downloaded ITR -1 (saral II) PDF form utility from income tax site and generated xml file (every figure is correctly posted and at proper place in the form) which is successfully filled. But in the ITR - V (acknowledgement), the amount of total income is not showing in total income box. And this error is coming in every efiling acknowledgement.

Please tell me whether it is necessary to file revised return or not.

Please suggest me.


Sunayana Vadhyar
This Query has 4 replies

This Query has 4 replies

01 August 2010 at 22:45

Advance tax on short term capital gains


Should Advance tax be paid if short term capital gains on shares which are subject to securities transaction tax is ?

Shortterm capital gains Rs48000
It is very urgent because I have to submit the return before 4th August 2010. I am salaried employee


Sandeep Kumar
This Query has 3 replies

This Query has 3 replies

31 July 2010 at 14:29

income tax return

sir, our employee has PAN of faridabad Haranya
he can submit at delhi
or
he can submit their income tax return online or not please
suggest me



Anonymous
This Query has 6 replies

This Query has 6 replies

30 July 2010 at 17:07

LTCG on sale of residential plot

I have sold a residential plot in 2009 whis was purchased in 2003.after sale of plot in 2009, I have purchased new residential plot in 2009. what is my tax liability on LTCG. Can I get exemption u/s 54 or 54F


Prem Kiran
This Query has 3 replies

This Query has 3 replies

29 July 2010 at 23:48

mistake in tds e payments

dear all,

while filling online tds challan for payment of tds, i ve selected wrong assessment year by mistake. please guide me towards the rectification of the same

regards,

prem kiran.v


sumit
This Query has 3 replies

This Query has 3 replies

29 July 2010 at 19:23

e filling query

tds certificate issued by bank shows credit of 47000 and it appears 51000 in form 26as online in nsdl site which credit should i take while efilling?thank u


visu iyer
This Query has 1 replies

This Query has 1 replies

29 July 2010 at 08:55

DTAA in ITR

Pl. update me...!!

I have income from foreign source..!! in the AY 10-11

The tax has been deducted and paid in the respective country..

It covers under DTAA; but find that there is no column available

in ITR 4. Please advise how this is to be reported in the return

to claim the income exempt under DTAA



visuiyer@yahoo.com



Anonymous
This Query has 4 replies

This Query has 4 replies

28 July 2010 at 11:18

interest on late deposite of tds

we have bulk of transaction regarding the payment made and deducted the tds in different dates of june and we have deposited the tds on dated 15th july after due date.
so we have calculated interest for two months . please suggest me that m i correct or not



Anonymous
This Query has 1 replies

This Query has 1 replies

27 July 2010 at 15:56

canteen subsidy under income tax

Kindly let me know there is any tax concession for canteen subsidy incurred by companies.

We are having the canteen run by the contractor. We are paying 100 % to the contractor and recovering 25 % from the employee. Balance 75 % treated as subsidy.
If you provide both accounting treatment and taxation aspect, it will be helpful to me.

thanks


sankalp
This Query has 4 replies

This Query has 4 replies

27 July 2010 at 10:21

HRA Exemption

Hi,

My query is as follow:

Employee A lives in Delhi, working with a company based in Noida. A forgot to disclose the fact that he is living in metro city & his employer made HRA calculations on the basis of non metro city i.e., 40% of Basic salary & deducted TDS accordingly. Now employer says it was employee fault, books of account for fy 2009-10 has also been closed & TDS has been submitted to respective dept., no benefit can be provided. Can we claim such TDS on the ground that calculations should have been made @ 50% of basic salary. Original return is to be filed on or before 31-07-2010. Kindly explain the procedure and send it to sankalpkohli@gmail.com.

Thanks In Advance,

With Best Regards,
SK






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