Dear Professional Colleagues

My query regarding income tax refunds :
First query is : If any assessee claim refund in the ITR for the A.Y. 2009-10 and He has not received the refund till date due to tds mismatch then what to do ?

Case 1 : In form 16A Tax credit available of Rs. 34583/- and as per 26AS there is only tax credit of Rs.9735/-

Case 2 : In form 16A Tax credit available of Rs. 9819/- and as per 26AS there is only tax credit shown Nil.

Case 3 : In form 16A Tax credit equals to form 26AS and there is no mismatch in this case, but refund received partly.

Please guide me I will be grateful to your appreciation in this matter.

Thanks

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respected sir My registration date for ipcc is 21st jan 2010. I have cleared group 1 and my group 2 is pending. I have given exam of group 2 in nov 13. i have also filled may 14 examination form for group 2 examination. Do I required to revalidate my registration. what u need to do.plz give your precious advices

Hi.....
My Father has Purchased N.A. Land in the year 2005 & it sold in 2013, Now the payment will received in partially (i.e. It comes in periodically up to 2015, Now I want to know What is the tax treatment for the same. Whether the Tax on sale of the Land (i.e. Capital Gain of Full Amt.) to be payable in this F.Y. or It will be payable in respective year of receipts of the payments. (Note : Only Ragistered Banakhat is made, Dastavej Sale Deed) will be done in 2015. i.e. After receipts of the full payment)

I Purchased a house in the year 31.3.2000 and in 31.3.2012 I demolished that house and constructed a Three houses in three floors In those three houses I Sold Two houses in 31.3.2013 whether the capital gain arising for me is Long-term or Short-term If Long-term can I claim Indexation for cost of improvement or not?

Please quote Section or case laws if possible..

Thanks in Advance.

sir I have registered myself for CS before joining articleship.I am also in b.com 2 nd year.now in form 112 I have shown b.com as additional course with CA is it valid if I don't give any CS exam till bcom completion.do I need to cancel my CS registration?

i am account executive of insurance broking company we recruiting some employees on payroll of consulting. they give the invoice like this
consulting charges 1000.00
service tax 25% on 12.36 30.90
total is 1030.90

But we have to pay 75% on 12.36.

so my doubt is how much we have to pay, what amount we have deduct tds, how much we to pay through cheque, how much st we have to pay to department, how much we can get cenvat credit,how to enter in tally...


please help me in these, i donot know how enter in tallay.erp9..........

Abc is a company working in hotel industry and using the name of ITC Hotels and as per ITC norms they have appointed their two employees in that company and Abc is giving money for the service provided by employees of ITC ,treating it under head salary but deducting only service tax. ITC is issuing debit note for the same.
So my question is what should be the name of service provided by them, what would be the tax treatment and under which category and head they should be accounted for ???
Hoping for a soon reply from ur side and i will b very thankful for ur response. . .

Sir,

Please advise what amount to pay as advance tax in March, in case of accured income from FDs for which TDS is deducted and deposited by Banks in May or June when we receive Traces certificate and the same gets known to us in 26 AS also around that time only.

Would appreciate prompt response pls!

Best rgds...

if i dont have a pan no. and because of that my employer deducted the tax on my salary @ 20%...now how wil i claim my refund ??? i know first of all i will hv to apply forpan card and file ITR.. the question is how that deducted tax will be appeared in 26AS under my name so that i wil claim for refund. pls suggest