Anonymous
This Query has 1 replies

This Query has 1 replies

27 June 2015 at 15:37

Mannual itr

Dear expert,

One of my client was in electricity department, now he is retired , but before retirement he has filed ITR mannually for 2011-12 & 2012-13 AY
the manual return was filed by his hr dept same as form no 16 but there is a demand from income tax for ay 2011-12 & 2012-13 for Rs.18000
can he filed ITR on electronic mode for 2011-12 & 2012-13 AY on 31-08-2015,,,

Please advice.


mohit
This Query has 2 replies

This Query has 2 replies

26 June 2015 at 23:24

Tds refund beyond 2 years

what is the process of claiming TDS refund for beyond two assessment years as per circular no 9/2015?


kamankumarvaid
This Query has 1 replies

This Query has 1 replies

23 June 2015 at 13:39

Tds refund

Sir, i had filed return for the ay 2014-15 & had claimed tds rS 40150 AFTER showing expenditure of Rs 10885.
My refund claim was of two tds cerificates one od Rs 17399 & Rs 26850.
Out of tds claim of Rs 17399, the expenditure shown of Rs 10885 was deducted & i received a refund of Rs. 6810 .
As per form 26 AS the tds return of Rs 26850 stood verified after revision, after my claim was processed.
how can i claim my pending refund of Rs 26850.


Lakhan Madne
This Query has 1 replies

This Query has 1 replies

22 June 2015 at 15:35

Regarding : tds

Dear Expert,

We would like to inform you regarding above subject. We want a pay to transporter charges (FRIGHT OUTWARD) 32000/- and i want deduct TDS but i can't understand what deduct of tax on amount and what UNDER TDS ACT? We humble request you please suggest to me. Urgent.

Many Thanks to expert in advance.

Thanks & Regards
Lakhan Madne


Sonex
This Query has 1 replies

This Query has 1 replies

22 June 2015 at 13:22

15 ca filling

Our bank is giving Buyers Credit of 60 days for Foreign Remittance. Under this Buyers Credit, the Bank is remitting Fund to the Foreign Company (Seller of Raw Material) on our behalf instantly and the same will be debited from our Account after 60 days of remittance.

Can we file Form 15CA at the time of Remittance from Bank to Foreign Company ?
or

Can we file Form 15CA at the time of Remittance to Bank ?

Now, kindly let us know the date of filling of 15CA ?


suresh
This Query has 2 replies

This Query has 2 replies

19 June 2015 at 15:22

Tds certificate

how would one know if any tds has been deducted for interest income for a person.

or in short how to find out total tds deduction to a particular person during a FY year.

Can it be tracked with the help of Pan NO


lakshman jah
This Query has 3 replies

This Query has 3 replies

18 June 2015 at 10:57

Tds return revise

Dear Sir/ Madam,
please tell me to how to revise TDS return for financial year 2007-18, Q1 , if the original return filed manually

please give the solution its urgent


manoj
This Query has 5 replies

This Query has 5 replies

17 June 2015 at 12:26

Tds

Dear sir i have defaut notice with short deduction for the f.y.2014-15 .this non resident payment i deduct tds 15% and now i have paid short deduction .what process to nil short deduction,please help us.i use spectrum tds software


Venkat
This Query has 3 replies

This Query has 3 replies

17 June 2015 at 11:50

Itr processing & tax demand

Hi, In IT dept site, the status shows "Return uploaded" for AY 2007 & 2008. For other years it shows ITR processed. I also got a tax demand for AY 2007 & 2008. Could it be because ITR was not sent/received? All taxes have been deducted from source though. Pls clarify. Thanks, Venkat


Venkat
This Query has 1 replies

This Query has 1 replies

16 June 2015 at 17:02

Time line to file rectification

Hi, I recently got a tax demand for AY 2007 & 2008. It is not the original demand notice and I do not know when the demand was raised. There is nothing IT site. Will be able to file rectification if needed and is there any timeline to file rectification? Thanks Venkat






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