john
11 August 2013 at 12:21

Notice u/s 142

Hi All A salaried persons receives notices u/s 142(1)
Case is very simple furnish all the supporting documents like ITR-V, FORM-16,INVESTMENT PROFFS, ETC. to your officer, If you have file your return accurately and you have paid all the taxes there is no worry.
BUT
Here a case is that every things clear, white income, all documents available. but during the time of filing the return mistakenly Income Tax Return was filied with the Form-16 data which was of a different year.
For eg. for A.Y.2011-12, return was filed with the data of A.Y.2010-11.
more over this mistake was realized when the notice was receivced.

Q. WHAT ACTION CAN BE TAKEN NOW IN THIS CASE, PLEASE SHARE YOUR EXPERIENCE. Thank you.



Anonymous
11 August 2013 at 12:11

Tds

We have booked hotel for business purpose,

bill is exceeding 40000/-,

We need to deduct TDS under TDS on Contractor

Pl.Advise



Anonymous
11 August 2013 at 11:53

Applicability of service tax

whether service tax is applicable on stitching and embroidery ?....is embroidery or stitching of cloth comes under manufacturing ?



Anonymous
11 August 2013 at 11:38

Clarification

sir/madam,
i am a student preparing for cpt dec attempt through e-learning.if i have any doubts regarding cpt in subject,can i get solutions if i ask them here?
thank you.


Prince
11 August 2013 at 11:20

Modvat

what is mod vat



Anonymous

Is there any exemption for dredging equipments given on hire with manpower and fuel cost on contractors account for working in port for maintenance dredging?



Anonymous
11 August 2013 at 10:51

Tds

We have booked one hotel for our guest.

one single bill is more than 40000/-

I think i have to deduct TDS on their bill under TDS ON CONTRACTOR.

PL.ADVISE


lucky
11 August 2013 at 10:05

In regard of filing return

Please advise if my parents (both of them are senior citizens) have to file returns for FY 2012 - 2013. Since my parents stay in Uttarakhand so the last date to file returns is 31 Oct 2013
1. My mother is retired (senior citizen) so she is getting pension. Plus during the FY 2012 – 2013 she received interest from fixed deposit which was more than Rs.10000. Her total income is less than Rs.2,50,000 for FY 2012 – 2013.
2. My father is also retired (senior citizen) and during FY 2012 – 2013 the only source of income for him was interest from fixed deposit which was again more than Rs.10000 but total income is less than Rs.2,50,000 for FY 2012 – 2013.
Is it mandatory for them to file returns in the wake of new directive ie Central Board of Direct Taxes (CBDT) has made it mandatory for salaried individuals earning up to Rs 5 lakh annually to file income tax returns


Sahil Agrawal
11 August 2013 at 10:04

Tax credit statement_26as

Dear All,
Greeting

I have a query regarding income tax for the assessment year 2008-09.One of my client Tax Deducted and paid to government and filed TDS return on that year but Still yet the Tax credit is not shown in the account of the party for which it deducted. When we see the 26 AS we are see it only from Asst Year 2009-10
We also revised our TDS return but the party told us that he is neither getting any credit nor its reflect in 26AS

Plz suggest me how can i overcome from this issue.
my email id is casahilagrawal@gmail.com


UDUPI
11 August 2013 at 09:20

Uploading retunrs

TODAY MORNING I TRIED TO UPLOAD RETURNS WITH DSC ITR 4 I LGOGIN TO INCOME TAX WEB AND FILLED ALL DEATAILS WHEN I CLICKED SIGN WITH PFX FILE ON THE SCREE OF WEB CANNOT READ FILE SIGNING ITR 4. WHETHER I SHOULD UPADATE JAVA VERSION PLEASE ADVISE ME IN THIS REGARD





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