Dear Experts Please advice me Appropriate form for Income Tax return of Various Catagories Like ITR-1 form is filled for Salary Income of Individual

ITR-1
ITR-2
ITR-3
ITR-4

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My relative had invested in Senior Citizen Savings Scheme (A Post Office Scheme) in 2005 .For A.Y. 2008-09 , she received Rs. 1,35,000 Interest which was duly credited in her Post Office Savings A/c Pass Book . The 'TDS deducted entry' dtd 7/6/2008 of Rs. 13,904/- (135000 x 10.3%) gets reflected in her Pass Book (TDS is Rs. 3476 x 4 = 13904). Though the Post Office had not filed the TDS Return ONLINE , they gave the Form 16A for this TDS of 13904 which my relative submitted along with her Return for AY 08-09 .

However , in 2010 , she received Sec. 143(1) Intimation from Dy. Commisoner of I-T & ACIT Circle indicating that this TDS was NOT RECOGNIZED as Tax Paid . So , in March 2010 , she got fresh Form 16A issued from the Post Office for the same period & gave to her C.A. who in turn told her that he had forwarded it to the concerned I-T Officers & the matter would get settled .

However , in April , this year , she has received a reminder Letter from her Assessing Officer stating that Demand for this amount along with interest accrued on it is still standing .

The Post Office staff is willing to issue her yet another Duplicate Form 16A for the Same period , i.e. Ay 08-09 . However , my question is that this time around , IN RESPECT TO WHAT DETAILS should she request the Post Office to be ESPECIALLY CAREFUL WHILE PREPARING THE DUPLICATE FORM 16A so that when it is shown to the A.O. , HE FINALLY RECOGNIZES IT AS TAX PAID ON BEHALF OF HER AND QUASHES THE DEMAND.

Can a Intermediate of CS be appointed as a wholetime CS in a Company whose paidup capital is less than 5.00 Crs.

Dear Friend,

Kindly let me know that nil return of TDS is compulsory for companies, if there is no business operation past one year.

Thanks,

In case of a company engaged in manufacturing of industrial gases, if the production activity is carried on in the first two month in the financial year 13-14 and after that the plant is closed and no sale & purchase and manufacturing has been taken place. does the depreciation has to be charged for full year or only for two month in which the plant was in operation?

How do we calculate Assessable value for the purpose of calculating excise duty on MRP, Non MRP products?
Is it levied at the rate of 101 % on cost before considering abatement?
If Yes, will it be the same for both MRP as well as NON MRP products?

Respected Sir

I have submit return dated 09/11/2013, AY 2012-13 & 2013-14.I have send ITR V 31/03/2013 to banglore. But on department site my ITR V status are rejected. I have filed return for refund purpose. Sir Please guide me the solution of this problem.

Thanks
Shyam Lal

Dear Concern,

We have informed that one pvt. ltd. company incorporate on march 2012. after that running business cont.... still not apply service tax no. He apply service tax no. on feb 2014.


could you pls confirm how to deposit service tax of F.Y. 2012-13 & if it possible filling service tax return

Pls suggest on this matter advice how to resolve.

I am a salaried person (comes under 20% tax bracket).I have a joint account with my wife who is a house wife.There are a fixed deposit for Rs 22 Lac is in my wife name From joint account.Does she need to pay tax or she require to file IT return.
My wife has no other income. Is I am liable to pay tax on wife's fd interest income ?

For AY 2014-15, java utility is available for filling the returns n generating xml file. My query is as i open the utility and fill up some of the details in the utility suddenly the whole screen turns out blank n does not allow to fill up the itr completely. I don't have any idea y is it happening. I have updated the java version but m facing the same problem while filling the itr. Please guide me at the earliest.
Thanks in advance