i had a salary income of 62000 of last 3 month of ay 14-15 and tutuon income of 310000.. so which itr is applicable and last year i file itr 4s..

Hi,

I need help in calculating Professional Tax interest + penalty. I am delayed in taking PTEC ID. Details are:

Started work on December 2013
Took PTEC ID this month, April 2016
ID certificate says: ". . .pay tax for un-enrolled period at Rs 5K immediately for Year 01-04-2013 to 31-03-2015 Rs 2500/- each year + Interest and penalty applicable as per law Rs. 2500/- on or before 17-Apr-16 for year 2015-206 (current year) and Rs. 2500/- per annum on or before 30-June of every year. . . ."

My queries:

As the Rs. 2500/- figure is singular indication given. . .

Q#1: Does above wording mean total 2500/- for whole two years together or for each of those two years?

Q#2: Is wording saying penalty ONLY to be 2500/- or figure represents penalty + INTEREST?

Q#3: If the figure 2500/- is for two years together, while paying, should I mark that in second year in whole? And how will be calculation for split up of Rs. 2500 among INTEREST and PENALTY?

Many thanks in anticipation

Kedar

shall we NOW file a IT return for AY 2016-17.

Dear all, I have a very simple doubt. Lets say I have manufactured goods and have paid excise duty, now I sold the goods and charged excise duty to the customer, so the excise duty what I collected from customer is it to be paid again to the govt? If not, how would be the treatment?

Does income tax filing is compulsory for a person whose income from salary amounts to 240000/-and fixed deposit made of Rs 200000/- ?

Dear All,
For Travel Agent Case,
As per my knowledge, we charged service tax ( Output) to customer –
1. Air ticket Domestic @0.73% on Basic Fare.
2. Air ticket International @1.45% on Basic Fare.
3. Hotel /Accommodation Booking @1.45% on Total Cost.
4. Package ( Fare+Accommodation+Meal) @3.63% on Total Cost.
5. Package including Transport @5.80% on Total Cost.
6. Train Ticket @14.5% on Service Charge.
Its Is Right?
and can we take input service tax in Air ticket Domestic, International, Hotel Booking and in Package, which we have purchase.
Pls Help.

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Dear Sir

which Excise Form Apply for Garments Export Manufacture if we sale Local branded Garment MRP above 1000/-