CA UMESH PRASAD
27 June 2013 at 18:45

Excess tds paid

Dear Experts,

We have received demand notice from TRACES for late filing fees u/s 234E(for 3rd Quarter of F.y. 2012-13), but in 4th Quarter of F.Y.2012-13 we have erroneously paid Rs.9500 excess TDS which we have not adjusted against any party, can we adjust this excess amount paid against late filing fees as mentioned above ?

Waiting for your replies.

Thanks



Guest
27 June 2013 at 18:42

Efiling- wrong bank account number

Dear All,

One of client made his return(ITR 4) for AY 2012-13 successfully by online mode, latter he realized that he was mentioned wrong bank account number while filling online form. Further the status of return showing "ITR NOT PROCESSED" by the AO.
Now my query is whether can he file revised return as mentioning correct bank account number without altering other tax information??

Please guide me ....
Regards,
Rajesh



Anonymous
27 June 2013 at 18:31

Tds software

Dear Experts,

Please help me out.

Which would be the good software for E TDS returns filling.

Currently I am using E-TDS of Relyon company for last 3 years which is expired now , now I am planning to move to software provided by "TDS-MAN" assuming gits good one.

Can you please advice on the same. Will it effect any way as i used old software for 3 years now changing?

Price details if any one has.

Regards



Anonymous
27 June 2013 at 18:13

It return

Can I file IT return non taxable for f.Y. 2010-11 in F. Y. 2013-14


om kumar
27 June 2013 at 18:02

Demand u/s 143(1)

I have filed online ITR for AY 2012-13 within due date on 27.08.2012.

Salary Income 15lacs approx
House Property Income 1lacs approx

Tax on total Income 2.58Lacs
less TDS on Salary 2.50Lacs

I have paid Rs.8000/- as self assessment tax.

I have received an intimation u/s 143(1), where CPC is showing Rs.8000/- as payable.

I have checked 26AS, which is very clearly showing that I have paid Rs.8000 as self assessment tax.

Kindly guide.



Anonymous
27 June 2013 at 17:54

Trademark and registration

Dear Experts,


There are products where TM is written above the name. Also in some cases R is written.
What is the difference?



Anonymous
27 June 2013 at 17:54

Interet income

I AM A RETIRED PERSON.I RECIEVE PENSION.I HAVE MADE FDs IN FEW BANKS ON BEHALF OF MY RELATIVES.THE INTEREST INCOME WHICH I RECIEVE I HAVE TO REPAY TO MY RELATIVES.NOW CAN I CLAIM THE AMOUNT WHICH I REPAY TO MY RELATIVES AS AN EXPENSE.OR I WILL HAVE TO PAY TAX ON THE ENTIRE INTEREST.


Nilraj
27 June 2013 at 17:52

Income tax slab

Dear Sir,

Suppose a persons total annual Income is Rs. 5,50,000/- He gets Tax Deduction of Rs. 1,00,000/- Under 80C. So his Net Taxable Income is Rs. 4,50,000/- Now how will be the tax calculation as per the Tax Slabs for the A.Y 2014-15. Is he eligible for Rs. 2000/- Tax Credit??? Pls. answer in detail.

Thanking you in Advance.



Anonymous

pls guide me how to upload Tax audit report online on income tax website.

thank you



Anonymous
27 June 2013 at 17:49

Ccb

WHAT IS THE PROCEDURE FOR OBTAINING CERTIFICATE OF COMMENCEMENT OF BUSSINES.






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