Akhil Malik
10 December 2012 at 10:05

Tax pending after filing returns: how to?

I have tax pending after filing returns. I filed my returns in July itself and have about 18500 tax remaining. I want to know:

1. How do I calculate the total payable amount (including cess, penalty etc.)

2. While paying tax what Challan number should I use?

3. When filing revised returns do I still use ITR1.

4. Do I wait for demand letter from IT Dept or just go ahead and pay these taxes and file revised returns even if my original return hasn't been processed (only received)


MD AASIF HUNDEKARI

We have a registered co-operative housing society under Maharashtra State for having 14 flats in our building / society. We are collecting Rs.450/- p.m. from all our members as monthly maintenance charges, and in addition to this, once in a year we also collecting Rs.2,000/- p.m. as special extra charges for any other type of repairs or modification in our utility services. My query is - a) whether audit report is requires to get prepare from certified auditor and requires the same to submit to state govt. society office ? As our society got firmed in last year, and we have submitted audit report for such year to the said authority, but we came to know that, some of rules or acts got amended with withdrawn of co-operative housing society, b) Our board of members committee which have got elected for a year, is nearby get expires its validity, and from 1.1.2013 new committee has to get elected, so pl let me know, whether new committee resolution also to inform to the respective govt society office ? If so, what is its time period ? .


yogesh sharma
10 December 2012 at 09:56

Advance tax refund

Dear all
Please tell me what is the procedure to get refund of Advance Tax (TDS).
If a person have not received refund of tax for last four years, how he can get it?
Pls help...
Thanks.


Prudhvi Raj
10 December 2012 at 09:45

Doubt in filling form-109

i got the consent from my Principle to take transfer of articleship.
My query is while filling Form-109 i find the colum to fill the BANK A/C details in which stipend was paid,
but my auditor didnt gave me any stipend during 3 months of my article training,
wat i have to do? wether to left that column without filling any details?
will it make any problem for me if i didnt fill those columns?


sudha
10 December 2012 at 09:36

Late payment tax

Posting my query again with the missing datas.(as my earlier one is in resolved status)

I need to pay tax of Rs. 451056 for 11-12 yeaarwhich i have not paid it yet. Income tax detals - capital gain, bank interest.
How much do i need pay tax now including Interest 234A, 234B & 234C.

Details:
Assmnt year = 2011-2012
Nature of income : Capital gain - Real estate(buying & seleling land), Interest from bank.



Anonymous
10 December 2012 at 09:28

Cost audit


A company is having a turnover of about 12 crores and the networth is about 10 crores.
The company is engaged in the mining of clay. Whether the company will be hit by the cost audit provisions.

Thanks in advance


MOHAMMAD ARIF
10 December 2012 at 00:41

Bank project report

i want excel format manufectring bussines project report of 15 lacs term loan , 6 lacs capital,9 lacs cc.limit os plese send me it.Thanks



Anonymous
09 December 2012 at 22:46

Add dir form 32 filing problem

in A Ltd all the three active directors are default due to non-filing compliance in some other companies. for A Ltd annual return filing purpose we appoint add director, but his form 32 can't able file. Reason is existing default directors sign not accepted by mca site.
what's the remedy.. kindly reply for this query...


s.Gomathy
09 December 2012 at 22:33

About cs

hi
while doing bcom shall i write cs inter or i have to go with foundation


shh
09 December 2012 at 22:19

Mvat on construction industry

Can Anyone provide me format of notice /Letter to be sent to buyer of flat in order to collect Vat Amount payable






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