Income Tax QnA - Page No 12826

All Resolved Open

CA Abhinay singh

26 July 2013 at 14:20

Applicability of section

Dear Sir / Madam,

If any person has filed ITR 1 after filing it comes to his knowledge that he was to file ITR 2 with more information. Then what should he do?

Regards,
Abhinay Singh

DWARKA

26 July 2013 at 14:05

Tds on interest on unsecured loan

It is a proprietorship firm. In the f.y. 2011-12 it was under tax audit. In the f.y. 2012-13. it was not under tax audit. In current year we paid interest to unsecured loan to an individual for Rs. 15000 in each quarter. Should we deduct TDS on the same? need direction.

Thanks & regards

Deepak Saini

26 July 2013 at 14:05

Service tax on residential property

Dear Sir,

I have received rent from commercial and residential property. I charge service tax on
commercial property and not charge on residential property and total rental income above 10 lacs from both properties. We require your suggestion,the Service tax also charge on residential property

Deepak
9015739038

Anonymous

26 July 2013 at 14:01

Loans from director

Can a director of company A who is also an auditor of combany B give loan to company B??

Anonymous

26 July 2013 at 13:49

Exemption u/s. 54f

Hi,

Can exemption u/s. 54F be claimed on purchase of house property not approved by municipal corporation for construction (Illegal in common parlance).

There would be registery and all levy (Stamp duty etc) would be paid on the same.

Regards,

Anonymous

26 July 2013 at 13:46

Itr-1

Calculate tax and validate function is not working in ITR-1 what to do?

Ashish Swar

26 July 2013 at 13:30

Cenvat credit refundable or not ???

Respected Sir/Madam,

If we surrender the Central excise no., the Cenvat Credit outstanding in our account can be refunded..???

Mohmad Soyeb Pathan

26 July 2013 at 13:28

Discount on excise bill

Dear All,
We have item rate 425, excise rate is 6% and we are giving 25% discount so should i give discount on 425 or after including duty?? VAT is also there (4%)
kindly suggest me

Anonymous

26 July 2013 at 13:28

143a1

Demand u/s 143a1 even retuen file according to the tds amount shown in form 16 f.y 2009-2010 . but by going through AS 26 tds amount shown less by rs 9000.00 now what to do pls suggest..................

mahender

26 July 2013 at 13:27

Tds

tds not deducted u/s. 194c on courier charges accounted for march 2013, shall we deduct the same in 2013-14? what is the implication on issue of form 16A.