Anonymous

SIR

AS WE KNOW THE LAST DATE OF INCOME TAX RETURN IS 31-07-2013, FOR THE F.Y 2012-13.

BUT SUPPOSE WE FAILED TO FILE RETURN ON OR BEFORE 31-JULY-2013, WE FILLED THE INCOME TAX RETURN ON 05-08-2013, IN THAT CASE WHAT RATE OF INTEREST WILL BE APPLICABLE, UNDER WHICH SECTION AND HOW IT WILL BE CALCULATED IF FILE ON ABOVE DATE. PLEASE REPLY ME WITH AN EXAMPLE MY TAX PAYABLE IS RS 9950/-

THANKS & RGDS

MUKESH KUMAR


Indu.
29 July 2013 at 15:21

About direct entry scheme.

Respected Experts,Im an existing "IPCC STUDENT", i hv the followin doubts/queries:
1)i wnt to get registerd through DIRECT ENTRY SCHEME,as im already a graduate.if i reg in aug, is it mandatory to strt my articleship immediately?becoz of health issues doc has advised me a mth's rest, is it ok if i strt a mth later?will it affect my attmpt in may14?
2)i hv already done my ITT & ORIENTATION am i required to do it again?
3)when will be my final attmpt due? will it get delayed if i dnt clear IPC in may14?


Yousuf Ali SIlawat
29 July 2013 at 15:21

Itr

which ITR will be filed for income from Salary and consultancy fee?

1 Consutacy fee is 56750/- fill in ITR 4 P&L part A raw 1st

2 salary amt is 160066/- which sheet and raw ?

is necessary to fill BS sheet of itr?



Anonymous
29 July 2013 at 15:10

What is tds mismatch?

Please let me know about TDS Mismatch clearly? what is TDS mismatch?

I got mail as below.

Amt. Amt. Amt.of TDS
Claimed Matched Mismatch Type

10,000 0 10,000 TDS1

When i have checked Form 26as, Every thing is finalized there(F). What i have to do now? Shali ignore my intimation mail from incometax dept? Please suggest.


Shailendra Jaiswal,
29 July 2013 at 15:05

It return

if any employee not filing it return but TDS on salery is cut,
so in case it return filling is compulsory or not.



Anonymous
29 July 2013 at 14:54

Membership of icwai

Hello,
I have completed my ICWAI final in June-2011. And i have 2 years expereance in the Costing. So i would like to Know the How to Register as a Graduate Member of the Institute.

if i can Apply for the Associate Membership of the institute?


ARUN KUMAR MAITRA
29 July 2013 at 14:43

Itr

If an Indian lady is a home-maker but possessing PAN,will it be obligatory to file ITR for the financial year 2012-13 and assessment-year 2013-14?She has no source of income except interest from bank fixed deposit amounting to Rs.25,000/- only.She ia a Sr. Citizen.



Anonymous
29 July 2013 at 14:41

Regards articleship

Hello all the dear

In articleship Double transfer is possible??


ABDUL MAJEED

Dear Sir
Pls resolve my Query

(In the case of Man Power Supply Service)
If 'ABC Ltd' receiving a service from a 'small service provider' who is under basic exemption limit, is company liable to pay 9.27% service tax under reverse mechanism.......?



Anonymous
29 July 2013 at 14:28

Sale of lease land

Dear Sir,

Sale of lease land after 3 years considered for long term capital gain ? if yes how much will attract?.

Thanks & Regards
Mr.Lingam





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