Dear Sir,

Actually Original ITR Return has been filled manually On 12 july 2012 for A.Y.2012-13, but now I wish to Revise the same , Can I revise that One Through Electronically?
Please help me sir

sir i have completed my 2 years of artileship and i want to do industrial training in my 3rd year of articleship and i have taken only 22 leaves during 2 years of my articleship so, my remaining leave will be carry forward to industrial training or not.if yes than it willbe how much ?.

Sec 36(1)(iv)
any sum paid by the assessee as an employer by way of contribution towards a pension scheme, as referred to in section 80CCD, on account of an employee to the extent it does not exceed ten per cent of the salary of the employee in the previous year.

the above exp is allowed u/s36,


My query is

does this amount is same as specified u/s 80CCD(2)

If yes, then we can say that it is case of double deduction i.e. to both employer & employee( it can exceed Rs1 lac limit)

Dear....
Hw i take trfer for my persent principal?

United India Insurance deduct my one client TDS @ 20%, because my client not give PAN at time, and now they are not revised their TDS return.how can my client can claim such TDS amount. My Clint is individual, and such claim for medi claim.

also such payment by the insurance co is on account of accident claim, but they show in form 16A as interest and they deduct tds on claim amount and interest amount
suggest me as soon as early possible

thanks in adv.

Dear Sir,
I got IT Intimation u/s 143(1) dated 30-03-2010 for AY 2008-09, which shows the net tax payable.

On analysing my manually filed return, I found a mistake (I missed to mention Section 111A for my Short term gains, on which STT was paid). As a result the tax calculation has gone up.

Can I revise (e-file) my return for AY 2008-09 now? I missed to do so earlier. The order date is March 2010

Thanks in anticipation

Dear Sir,

i hade assigned a contract one of abc party to complete the work worth 2.00 crores. abc co charged rs. 5,00,000/- as service charges for the assignement. as per the agreement tds is made on professional fee of Rs. 5,00,000/- @ 10%. and abc co given sub contract to xyz co for completion of my project. tds is deducted & paid by abc co. for payments made to xyz co.

whether i should deduct the tds on payments made to xyz co by abc?

Can some one describe me the provisions regarding consequenses if someone is not paying interest on delay payment of service tax and also the method of calculation if he wants to pay in the near future.

I had purchase flat in Feb-2010 for Rs. 10,00,000 + Stamp Duty Rs. 59000 + Cost of Improvement Rs.50000.
I had sold it in May-2011 through Power of Attorny. Sale amount is Rs.750000/- by Cheque.
Please guide me for calculating capital Gain/loss amount.

thanks & Waiting for your reply.

Hi!
In case of Construction Service where an individual gives a contract for construction of a unit which is to be used by him for his personal use and not for sale purpose, it is exempt from service tax.
My query is whether even the contractor does not have to include such income in his total income while calculating his liability to pay service tax or is there just a shift of the liability to pay the same & due to this the contractor has to pay S.T. on this even though he does not collect the same from that individual?

Kindly Help !

Thank You !