I got tin no in August 2014, but no transaction made up to till date, e return also not made, it can possible to made nil return for past period, plz give full details

Sir,

I am 45 & left the job. Now invested all my accumulation in Bank FD. the interest is about 2 Lakh per annually. The Bankers are deducting TDS at 10% on my interest.

Now I want to know during my IT return, do I get refund of my Interest TDS which is appx. 20,000/PA. As I have no any other income & total income is less than the Yearly allowed taxable income?

Also Can I show my House rent paid for the benefit during It return?

Dear professionals can I know the notification number of reverse charge for travel agents

Dear experts,
Weather short deduction of TDS on salary u/s 192, is liable to pay short fall amont With 1% interest or not, plz clarify....

Regard
Vimal jalaun

Dear Expert,

there is one client who is running coaching classes in Partnershp. but the deed is not registered it is only notarized. and they never filled return it is 8 years old firm. now they want to get it registered and also want to file returns.
Now is it advisable to register it now by making fresh deed or to register it from the date which is mentioned in its old deed by paying Penalty for each month of delay.

Hi All,

My company has purchased stock images from imagesbazar to provide services to its client, (total billing exceeds 30000/- limit u/s 94C), is there a liability to deduct tds on such purchases? if yes, at what rate?

Is provision for discount to debtors an allowable expense.If yes please provide section reference.

When Provision for expenses are allowed in Income computation??

Dear All,
An assessee while filing the S.Tax return did not enter the S.tax that was adjusted through Debit / Credit note and the amt of adv tax paid for a particular period in the ST return.
The inspector during the audit did not allow the above deductions siting that they were not reflected in the ST return filed.
The assessee argues that he has genuine documents supporting his claim, a mere non refection in the ST return cannot rob him off the benefits / adjustments.
Please revert.

Thanks & Regards,
Sobhan

An agreement dated 31/03/2013 was made for Rs.2400000 at stamp valuation rate , for sale of land by giving advance and final payment on clearance of a civil case on that land.

now on current date 01/11/2015 the purchaser wants to get the land registered but now as per stamp valuation property values at Rs.7000000.

what will be the date of sale of property an d what will be the sales consideration?

its urgent please

Dear Sir,

I have imported consolidated file for correction purpose but it is not accepting any sort of correction.

1) Wrong Challan Number has to be corrected as correct challan number.

2) Challan Amount has wrongly mentioned as Rs 100 instead of Rs 50 but now the consolidated file is not accepting correct amount.

3) Annexure is not accepting correct amount.

Please guide me and oblige.

yours truly
tarique rizvi