I have committed one mistake.While depositing the tds for apr & june for the a.y 2010-11,i have mentioned in the challan a.y 2009-10.I have deposited the same challan in the bank.What should i do now,to rectify the mistake i have committed.Plaese help me bacause i have to file the 1st quarter return which due date is 15th july for a.y 2010-11.

thanks in advance
ranjit
ca final

Dear all,

one of my client doing business of Commision & Brockrage.Till the date we filled TDS Return is annually but now in 2009-10 quarterly NIL return is mendetory for all assesse so please let me know proccedure to file NIL return & which form is require to file.


Bhavin N.Kanabar

i have salary income of rs.480000 and
other professional income of rs.170000 so can i show both of this income and file my tax returns. what are the tax and legal implications? how to save TDS of professional income or any other way in which i can save my tax liability....

In IT Reckoner (Taxmann), it is given that Sec 40 A(3) is also applicable in case of purchase of depreciable Fixed Assets. is it true? If yes, will the asset not be added to the block of asset ? or else what shall be the treatment ?

What is Minimum Alternate TAx

Income Tax Impact on Minor Beneficiary Trust. Is the trust as to pay any tax and what will be the slab rate

Madam/Sir
On dtd.31.03.09, the balance of a bank in Bank Statement is Rs.47589554.37 but in our computer it shows Rs.46037430.17 a cheque of Rs.1552124.2 deposited in bank but not cleared which figure will show in Balance Sheet in the F.Y. 2008-09 (i.e., the figure of Bank Statement of Rs.47589554.37 or Computer figure of Rs.46037430.17). Plz. clarify with example.

AS PER LATEST CIRCULAR THE ASSESSEE WHO IS FILING THE RETURN ONLINE FOR AY 09-10 WITHOUT DIGITAL SIGNATURE NEED TO POST THE ITR V TO BANGALORE ONLY.

MY QUERY IS CAN WE FILE MORE THAN ONE IE., BUNCH OF ITR V OF ALL THE CLIENT ASSESSEES IN THE SINGLE ENVELOPE.

we have exported a material under rebate claim.we dabited the duty from cenvat register

now we don`t want to claim the rebate from excise because we have got the drawback from the same shipment

we have submitted the proof of export with the excise department within the statuatory period

now can we revert back the excise duty amount to our cenvat register which we dabited at the time of export

pls advice

Thanks & regds.
RK Saini

Documents Required For Return Of Allotment
Procedure