Our division's all 4 Qtr.return of 2012-13 have been filed.Now we came to know that salary and TDS amt.of Qtr.2 and Qtr.3 needs correction.The amt is also showing in 26AS.I have downloaded Consolidated file for Qtr.2 and 3 but RPU is not allowing correction in salary or TDS amount and showing"For matched /provisionally booked/overbooked challan/transfer voucher,update is allowed only on fields-section code,interst amount and others amt."
Do i file revised return(and How) or how to correct amt.as others can claim refund due to earlier wrong(Excess TDS ) return filing.

I AM HAVING SELF OCCUPIED RESIDENTIAL FLAT.I HAVE SOLD DURING THE YEAR 2013 PLOT OF LAND WHICH WAS ACQUIRE IN 1988 AND THE SALE PROCEEDS INVESTED IN ANOTHER RESIDENTIAL UNIT WHETHER LT GAIN ON SALE OF PLOT IS EXEMPTED U/S 54F BEING REINVESTED IN RESIDENTIAL UNIT OR NOT

I have entered into two agreements with Builder i.e., one for Agreement for sale of land and another one for agreement for construction of flat. If i club both considerations, it is more than 50 lacs. (Individually they are less than 50 lacs). And registration was done as per value of Agreement of sale i.e., less than 50 lacs. In such a case, whether am i liable to deduct TDS under Section 194 IA as the total consideration paid to builder is crossing Rs.50 Lacs? Can any one clarify this at the earliest?

Dear Sir,

i m going a small general shop, is it required to take tin no for me

rgds
praveen Jain

Please Help me out in the case of Sale of a House Property which is recd as a
Gift:
Lets take an example,
Suppose Mr. A is an Individual, and he gifts a House Property to his wife Mrs. A...
Now, Mrs. A sells this House Property to Mr. B above the Cost.. & There arises
Short Term Capital Gain...
Now, This STCG will be taxable in whose Hands???
1.) Mr. A's or
2.) Mrs. A's ????

If I have purchased a property aggregating to rs. 7.5 cr. For which payments of Rs. 4 Cr have been made before 1.06.2013 and no agreement for sale has been made till date. Question is whether TDS has to be deducted on full consideration of Rs. 7.5 Cr or only on balance Rs. 3.5 Cr.

Thanking in advance.

Dear Team,

We are Pvt. Ltd. Company. My One director has gone to France & Germany Visit with his father for official work. We have 1500 Euro and 10 USD in our company books which he can use. But he spend 2600 Euro. He took balance euro from his friends & father. He is telling you will reimburse the balance amount i.e. 1100 euro in INR. Our Auditors is not accepting this. Can anybody please tell is it possible or not.

I PURCHASE FLAT IN 1983 AND I SOLD IT IN APR 2012 FOR 30LACS AND PRUCHASE NEW RESIDENTIAL UNIT FOR 38LACS IN AUG 2013 MY QUESTION IS AS FOLLOW

1-WILL I BE EXEMPTED FOR CAPITAL GIAN TAX

2-I HAVE PAID RESGISTRATION FEES OF 30,000 AND STAMPDUTY OF RS 190000/- WILL IGET DECDUCTION OF IT IN MY INCOME TAX RETURN AND TILL WHAT LIMIT

3- AS MY FORM 16 IS NOT RECVD CAN I FILE THE RETURN AFTER 31 JULY 2013

Sir
If any Architect services and services for structure design are received for construction of residential complex then,whether these services are available for input service for utilization of input credit .Abatment of 70%/75% are availed.please advise

Please suggest the best way to claim maximum deduction with minimum investment for a salaried person.