rajive kumar
08 July 2013 at 14:23

Interest under 140a,234a,234b,234c



My client age is 80 years( Super Senior citizen) and his income tax liability for AY 2013-14 is Rs 15000/-. whether he needs to pay any interest if he decides to file return within due date. If interest is to be paid under which section.



Anonymous
08 July 2013 at 14:21

Demand u/section 154

Hi,

I have filled Tax return for 2012-13 electronically where in I have a refund pending of around Rs 34K.

In Feb 2013 I got a letter that demand of Rs 9250/- being raised by Local Income tax officer for the year 2009-10 and I need to meet local officer for the same as I filled it manually in 2009-10 (also there was a refund of Rs 1090 for 2009-10 which i received in 2010).
This was also showing under outstanding demand section of my income tax site login page.

I met the officer in Feb last week and submitted my Form 16 in original and TDS certificate along with an application for rectification to the officer. On spot checking of the case, it was found by the officer that it is due to some manual error by their team and they will get it rectified.

Now from last one or two months on my income tax login web page I can see under Demand that there is some outstanding demand u/s 154 of Rs 1090. As mentioned above, there was a refund of Rs 1090 which I have already received in year 2010 for AY 2009-10.

Can anyone please help me understand what all I need to do now?

Thanks,
Jatin



Anonymous

Hello ,
i have applied for my article-ship registration with in the due date i.e 30th April. but i got a trouble that my ITT & Orientation details has not been updated yet. So i have submitted the above details as they required. now my question is ; will it affect to my final attempt dates ?


Tehmton
08 July 2013 at 14:13

Tds on car hire charges

Pls clarify if TDS on car hire charges is to be deducted u/s 194C or 194I.

Thanks.



Anonymous
08 July 2013 at 14:06

Cs registeration

Hello Friends,
I am doing CA article-ship after completed IPCC. now i want to register for CS. so can i join directly in CS-executives ? and Is it mandatory to do such practical training again for CS ? if yes, then what is the period ?


Ramana

Dear Experts,

One of my client had filed his income tax returns manually in Bangalore for the A.Y.2008-09 and had a tax refund of Rs.20,000/-. But so far he didn't get any receipt of the tax refund. So at present the issue came to me and he asked me to follow up this case and also presently I've filed his return electronically(In hyderabad)for the A.Y. 2013-14 and presently he is working in Hyderabad since F.Y. 2011-12. My query is whether i can raise any request(online through my client user id) to CPC regarding the refund claim of my client, using the acknowledgement number when the return is filed manually in A.Y. 2008-09. If yes, what is the procedure to be done and if not possible what I've to do then ??? Please help me in this issue and reply as soon as possible.

Thanks in Advance.

Ramana.


Somenath Sen

Can any body provide me the procedure of VAT Registration in the state of Jharkhand by a Proprietorship Co.



Anonymous
08 July 2013 at 13:47

About penalty u/s 271(1)(c)

Dear sir
we have taken a loan against fdr and we invest this loan amount in our business as a additional capital. and we show interest on loan against fdr as a deduction in our computation as per our opinion by sec 57 of income tax that this amt of interst is allowed for deduction but we got a order from i/tax deptt. that this is not allowed for deduction please tell me how can we get relief from penalty.


gourav mahajan

dear experts,
i want to know that service tax charge on advertisement or sales promotion done outside India by a person and payment made to him in foreign currency.
is this service is chargeable under service tax or there is any amendment or exemption on it.
if there is any exemption please let me know the circular no.


MANUJ GARG
08 July 2013 at 13:30

Objection of order

can a single objection be filed for objecting the orders under different sections (say:objection made for section 32 and 33)





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