ashutosh jain
04 August 2014 at 16:07

Filed itr-1 for wrong assessment year

Dear experts, this was the first time I was filing ITR in my life so I made a mistake and filed ITR-1 for assessment year 2013-14 thinking that it of as financial year whereas I had to file it for 2014-15. So all the values filled in the form except for some FD interest's TDS, were meant for 2014-15. I was not a salaried employee previous year so I actually never needed to file for 2013-14. Now I have to correctly file it for 2014-15 and get the ITR-V for 2013-14 deleted from the memory of IT department. What is the correct and proper procedure to achieve it? If I File a fresh return for 2014-15, post it and don't post the ITR-V for 2013-14 will it be fine?
Thanks in advance.


mansuri shabana
04 August 2014 at 15:59

Int. on service tax

Is interest on service tax is allowable expenses as per IT Act 1961?


Aditi Iyer
04 August 2014 at 15:56

Unascertainable share in house property

I am liable to pay rent on house property. The contract mentions co-owners but does not mention the share of ownership. Further i am required to make entire rental payment only to one of the owners. The others have given an NOC to me allowing for such payment. Can I make this payment?
How do i deduct TDS? What is the TDS treatment?


c l saini

Dear sir
we have deducated tds of foreign party a/c consultancy and issued tds certificate ,

query

foreign party aks how to confirm tds certificate from govt of india by internet

pls

clsaini



Anonymous
04 August 2014 at 15:47

Advanced itt for may 15 batch

Dear All,

I woud like to get the details of any official notification from the ICAI about the Advanced ITT, since in our regional centre, there is no batch for the said AITT.

Is the same a valid regulation and if please do provide a notification alongwith the centre details from where the same could be done.


shashank
04 August 2014 at 15:20

Individual returns

hello this is shashank here
Filing for individual returns last date is 31st july 2014 but now they have extended it upto 31/3/2015. can experts plz help me out what all the pros and cons of belated return and filing return as on date.



Anonymous
04 August 2014 at 15:13

Industrial training

Hi,
I am searching for industrial training. I am elilgible for IT from Sept,14. Please let me know if there is any vacancy in mumbai. Since only one month is left it is very urgent.


Roopa
04 August 2014 at 14:56

Cwa

please advise on my quaries


Prashant K
04 August 2014 at 14:55

Tds on purchase of software

Experts,

We have purchase a Payroll Package for rs 34,035/- followig is the Breakup

License : 29,000
Service Tax : 3,585
VAT 5% : 1,450
Total : 34,035/-

Kindly suggest should i deduct TDS @ 194 J or TDS @ 194C for this purchase.

Thanks



Anonymous
04 August 2014 at 14:47

Tds on bullet proofing of car

Sir,

We make a car Bullet proofing through Defence land System India Pvt Ltd.he paid bill in total Cost of Bullet proofing 3800000+ Service tax & Also Charge CST at Full rate please advice tax implication






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