Pl give me advise.

I have to file return of an individual ( men- Myself) for AY 2011-12 after due date of filing on 14/03/2013 but after filing one mistake found in my return I was file my return U/S 139(1). So Pl give me advise my revised return in which U/S file ( U/S 139(5) or U/S 139(4). My other data and annual income is same.

A Non Resident is providing services of language translation from french to English.Can it be recognized as consultancy service as per Income Tax Act?

Please quote relevant section for support of the Answer...

Reply as soon as possible....

DEAR SIR,

WE ARE MFG. PVT LTD CO. REGISTERD UNDER SERVICE TAX. SIR I WANT TO KNOW TWO THING

1 WE ARE PAYING GTA ON 25% AMOUNT OF FRIEGHT MEANS CLAIMING 75% ABATMENET PLEAS TELL ME EXEMPTION NOTIFICATION NO. UNDER GTA


2 WE ARE PAYING SERVICE TAX ON 75% AMOUNT OF SECURITY BILL, MEANS CLAIMING 25% ABATEMENT TELL ME EXEMPTION NOTIFICATION NO.


THANKS & REGARDS

Suppose if a senior citizen has a fixed deposit with a bank and it will mature in June 2013 and the total interest receivable on such deposit is Rs 10,000/- The assessee does not have any other income chargeable to tax.. Then when should one submit 15H form and what should be the assessment year to be mentioned i.e 2013-2014 or 2014-15 ?

GAIN OF 4 LAKHS ON SALE OF AGRICULTURE LAND..
BUT NOT RE-INVESTED IN ANY OTHER LAND

AS PER SEC 54B ASSET CAN BE PURCHASED WITH IN A PERIOD OF 2 YEARS FROM THE DATE OF TRANSFER,.
HOWEVER WE HAVE TO FILE ITR NOW,NOT YET RE-INVESTED ANY WHERE,

PLEASE LET ME KNOW WHAT ARE THE POSSIBLE WAYS OF SAVING CAPITALGAIN TAX IN THIS CASE

WHETHER TUTION FEES DEDUCTION IS AVAILIABLE TO GRANDFATHER PAYING TUTION FEES OF HIS GRAND SON?
WHAT ABOUT MATERNAL GRANDFATHER?

what are the purpose/use of Dr. & cr. Note, & when it is used

Is there any special calculation for calculating Excise Duty on cement production. My client purchased cement for own consumption but not for resale. I just want to know about calculating excise duty in this regard.
Please tell me those details.

Thanks in Advance
Srk

Dear Friends,
Need a clarification on the TDS applicability for a remittance of Licensing Fee to an US Company(We are an Indian Company). If TDS is applicable, what is the rate? Kindly clarify at the earliest.
Thanks in advance.

When pension fro Army is below Rs.2 Lakh per year and other income as salary from private organisation is Rs. 5 Lakh per Year. Is pension amount to be clubbed with salary or pension is not taxable as in below 2 lakh limit ?