Aditi Niphadkar

For F.Y.2013-14, what is the Due date of filing the VAT return for Last Qtr or Six Months is it 30th April or 0th June? & What is the due date of uploading J1 & J2, when turnover is upto 60Lakhs & above 60 Lakhs.

Please give opinion.



Anonymous
12 April 2014 at 12:32

Refund on tds.

I have a client who is currently employee as Indian Army, he haven't filed his income tax return till date for any A.Y. What is procedure if he wish to get refund on amount of TDS deducted on his salary.

Thank You.



Anonymous
12 April 2014 at 12:30

Wrong tds deposited by deductor

Dear Sir,
TDS IS DEDUCTED BY GOV. DEPARTMENT FOR FY 2012-13 AND TDS DEPOSITED BY EMPLOYER IS WRONG. DEPARTMENT IS NOT REVISING ITS TDS RETURN AND FORM 16 IS PROVIDE BY EMPLOYER IS FAKE BECAUSE OF TAHT EMPLOYEE IS NOT ABLE TO FILE HIS RETURN SO PLEASE SUGGEST ME NOW WHAT TO DO AND IS THERE WILL BE ANY PENALTY FOR EMPLOYEE


THANKS



Anonymous
12 April 2014 at 12:29

Rectification

Dear Sir,

My friend filed his I.T. return on 6/9/2013 for the A.Y. 2013-14. But he got some mistake in fill up the ITR because he calculated the tax wrongly. My question is this, can he rectified it now?

Regard
Benjamin


sarabjeet singh
12 April 2014 at 12:08

Sale from a flat

Hi I have a flat A which was purchased 3+yrs back for Rs 25 lacs and i now want to sell it for Rs 40 lacs. I have additionally purchased an Under contruction flat B where i need to pay additional 15 lacs.

I have 3 queries:
1. What is the amount that i need to reinvest to avoid paying long term gain as per income tax for sale of Flat A

2. Can i use the amount recd from the sale of Flat A to pay for the balance payable towards Flat B

3. Is it mandatory to reinvest the complete 40 lacs from Flat A in a property or can i invest them in gold etc as well


thanks


Salil Sen Mazumdar
12 April 2014 at 11:03

Tds on rent

Dear sir/ madam,
I have paid advance rent of Rs.15000 for the month of April on 26th march, but not deducted TDS.
But as per agreement it will be revised in the month of Dec and from then on wards the rent will increase to Rs.16500 p.m.
Kindly suggest me what should i do and what is the due date for depositing the tds amount, is it will be 7th of April or i can carry it till 30th of april?



Anonymous
12 April 2014 at 09:47

Bombay public trust 1950

hiii,
Please send me a bombay trust act 1950 new balance sheet and p&l formate of sheduled XI and sheduled VIII to make a tust balance sheet.send me new formate...plz


Accounting Home Services
12 April 2014 at 09:24

Whatsapp group

Dear All,

I THINK WE SHOULD MAKE A GROUP ON WHATSAPP FOR OUR KNOWLEDGE SHARING PURPOSE.
AM TRYING TO GET MORE NO FROM YOU.
PLS SEND ME REQUEST ON MY NO - 9922338896 MY NAME IS GIRISH I AM FINANCE EXECUTIVE IN GTN ENGIN IND LTD, PUNE

PLS ADVICE IF AM WRONG



Anonymous
12 April 2014 at 08:24

E filing for ay 2012-13

respected sir,for ay 2012-13 online filing is not possible.but we opt the option of return under sec142(1) the system is accepting the return.by doing this is there any invitation of trouble ? please some one clarify thanking you


mansukh jat
12 April 2014 at 07:58

For tin & tan

What are diffrence betwen TIN & TAN






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