DIVYESH JAIN
27 May 2014 at 12:33

Adjusted refund

Dear Sir,

I have filed an Income Tax return for A.Y. 2012-13 in which I have claimed a Refund of Rs. 80K

Now I have received an Intimation U/s. 143(1) from Income Tax for A.Y. 2012-13 in which they have wrongly adjusted a demand of Rs. 30K resulting into a Refund of Rs. 50K

My question is should I first apply for Refund re-issue for Rs. 50K as I haven't received the Refund or should I first apply for rectification for A.Y. 2009-10 manually and then get full refund.

Does income tax department can pay refund in parts. 50k now and 30k afterwards


charleskeniton

sir,

we manufacturing company paid site assessment fee for experts. This is for to participate in Indian Manufacturing Excellence Awards 2014.

My query is whether TDS is applicable for the fee paid. If so, under section 194c or 194J


R KALYANA SUNDARAM
27 May 2014 at 12:29

Refund regarding

I have to get refund from IT department for the previous year. I also given my bank account for refund purpose. If I close my bank account what will happen ?
Is there any provision for giving new account to it department



Anonymous
27 May 2014 at 12:24

Service tax

If the construction work is completed of residential project and also completion certificate is received, service tax is deducted on transactions or not ??



Anonymous
27 May 2014 at 12:13

Income tax return

I have got 3,57,000/- income from salary & fdr interest during Financial year 2013-14, I have a p.p.f account also on which 23000 interest also given to me. I want to know which itr form i have to use to fill my income tax return also where this p.p.f interest ammount i have to show.


Sagar Iyer
27 May 2014 at 12:00

Industrial training

I have a friend working in a firm in Mumbai.
She has a wonderful opportunity to get her Industrial Training done at a reputed bank.
However the firm partner is not allowing her the transfer.
Even after an attempt to convince him by the parents of the Article.
Moreover the reason given by the partner is his employement crisis.
And at the last moment after making her wait, says no.. today sshe took and extra 2 days permission from bank .. Please help with the procedure to apply for request of termination in special circumstances.. Being such a high valued opportunity as allowedd by ICAI itself , loosing such opportunity would not only be loss for her
but also loss of social responsibility to help fellow inspiring CA to grow..
THe CA has also threatned her, to falsly show her attendance.. URGENTLY HELP


Divya
27 May 2014 at 11:53

Share

I hv a doubt... How can The trading of the shares be done on stock xchanges..of the shares which are already purchased by d shareholders at the time of IPO..Plz do guide me.


R.V
27 May 2014 at 11:45

Are 1 and ct1 bond

Please clarify whether a manufacturer who raised original bill with a value against form H for export now wants to revise the price. does he needs to raise ARE1 again by getting CT1 bond for the differential value of the duty and whether the originally issue form H is sufficient.


NAND GOPAL

I Have deducted TDS on 31.03.14 for payment being made on 07.01.14 for Professionals (194J).
Then what will be the due date for payment of TDS along with late deduction interest for 3 months@1% p.m.
Kindly suggest due date in this case..
(A) 7th April, or
(B) 30th April.


ROHIT KUMAR
27 May 2014 at 10:55

Out door cattering

a person is registred under punjab vat act doing outdoor catring . His turn over is
less than 9 lac . According to rules he has
to split his turn over in 60-40 ratio to
pay punjab vat and service tax .

my question is :
In a newly established business having turnover below basic exemption limit as per
service tax i.e 10 lac ,can a person still claim the basic exemption and can he pay vat on 60% only in punjab & leave the 40% of service tax portion until he is liable for service tax registration






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query