Deepak
This Query has 2 replies

This Query has 2 replies

13 January 2015 at 13:07

Regarding paid advance tax adjustment

Hi, I have paid Advance Tax for AY (2014-15.) But unfortunately I have paid this Advance Tax for AY (2013-14). Now it's reflecting in 26AS for AY (2013-14) instead of AY (2014-15). Due to this there is some Tax credit miss match and I found intimation 143(1) from CPC. In which it's demanding for some amount which I have already paid. So, Please help me in this regard and tell me how can my previous Advance tax can reffelect in AY (2014-15) 26AS form?



Anonymous
This Query has 3 replies

This Query has 3 replies

13 January 2015 at 11:55

Email id and mobile no. in itr

I have efiled IT Returns of my clients for AY 2014-15 and filled different mobile no. and different Email ID than the one which I filled while registering their PAN. Whether it will create any problems for me in future ?


Anup Agarwal
This Query has 5 replies

This Query has 5 replies

12 January 2015 at 16:44

Tds issue

I had deposited TDS amount, say RS 1000 on 07/08/2014,and paid Rs 9000 to the vendor in the month of Oct'14 (due to some problem in the bill) and recd bill in the month of Oct'14, should i have to file return for 2nd QTR 2014 or 3rd QTR 2014, please confirm the status, if 2nd QTR, then how much penalty i have to pay?


Roma Saiyad
This Query has 1 replies

This Query has 1 replies

12 January 2015 at 13:24

Tds on evoting charges

Whether any TDS deducted on E-voting charges paid to CDSL for postal Ballot?

If applicable, under which section?


DHAVAL
This Query has 3 replies

This Query has 3 replies

09 January 2015 at 18:28

?????????

while filing income tax return can we show the house in return if it is on the name of person's spouse ?????????????


LALIT KUMAR
This Query has 3 replies

This Query has 3 replies

07 January 2015 at 09:57

Type of tax

Sir,

If a small firm purchase an item from their stock point and serve home delivery to their costumer.
On that case, What types of Tax implemented on the same firm.
So, Please guide on above mention case

Regards

Lalit


sahil
This Query has 2 replies

This Query has 2 replies

05 January 2015 at 05:21

Sweep account criteria.??

what is sweep account ?? can saving account in which salary is receiving can be converted into sweep account?? what are the practical advantage over savings ??


Jaywin
This Query has 1 replies

This Query has 1 replies

Dear Friends

My son hospitalized for Tonsil and adenoid surgery the the expense was 50k.

For annul tax detection,

may i claim this amount under medical expense. i dont have mediclaim.

i am a salaried person

kindly give you suggestions

thanks and regards

Jayram


Rupinder Singh
This Query has 4 replies

This Query has 4 replies

02 January 2015 at 11:58

Work contract tax

Dear Sir / MAM,

Kindly clarify me what is WCT and when and at which rate it is deducted ?

Warms regards

Rupinder Singh



Anonymous
This Query has 3 replies

This Query has 3 replies

01 January 2015 at 19:14

Tds on intt on fds

I have a query. As per IT act if interest income from fixed deposit exceeds Rs. 10000 banks are liable to deduct TDS.

Person have 3 bank deposits with diff. time lines. 2 FDs got matured and the interest is being credited to bank account. Now at the time of maturity of 3rd deposit total interest if being considered on FDs its exceeding 10,000. Now what bank will do it will deduct tax on Interest amt @10% or total interest credited during the FY @10%






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