Parv Dhuria
10 April 2014 at 11:50

Late filling of return

I have filed return for A/Y 2012-13 on 31st March 2014 as it was a nil return. I filled form 4S but by mistake I also entered salary and uploaded the return with tax payable. After the return was uploaded i came to know about my error. Now ITR-V is showing tax payable. I have not sent signed ITR-V to bangalore yet. Is there any remedy?? Please reply it is urgent.


MURALI
10 April 2014 at 11:43

Deemed dividend

Dear Sir,

Whether the Service Tax, Income Tax, TDS paid by a company on behalf of a proprietorship concern controlled by a director of the company which pays the taxes will covered by section 2 (22) (e). The tax has been paid by the company because there is no online facility available with the director’s individual bank accounts.
Kindly clarify.
Regards,
Murali


paresh thakor
10 April 2014 at 11:27

Tds

Invoice raised as per following particulars by logistic company on export of goods : Agency charges Documentation charges Examination charges etc. whether tds liable to deduct u/s 194C or 194J?


Aalap
10 April 2014 at 11:20

Effectiveness audit

what is the difference between effectiveness audit and efficiency audit??



Anonymous
10 April 2014 at 11:19

Tds on labour work contractor

Dear Sir
one contractor have lots of labour and he is charge as labour per day rate and on total attendance + overtime of labour he is also take commission as per hrs rate.
so my query is TDS will be deducted under 194C or 194H or both of them section.



Anonymous
10 April 2014 at 11:18

Tds applicable on caterers bill

We have received bill for Caterers ( lunch & dinner) amounting Rs 2,45,050/- i wnat to know is there TDS applicable on this bill.if yes, on which rate?


Chandra Chethan G
10 April 2014 at 11:06

Service tax return filed rejected

We have Filed the Service Tax Return For H1 of FY 2013-14 within due date, but the Return has been rejected due to some errors which came to our notice now. Can we File the rectified return now? If yes,Is the assessee now liable to pay penalty for late filing or non filing of return?



Anonymous
10 April 2014 at 11:03

From 16

Hi

my employer deducted TDS on salary for Fy 12-13. but i noy yet Upload my return.I not have any investment under Chapter VI A expect PF. can i get TDS refund which deducted by my Employer. i can upload by ITR 1 now. & hw Can i claim refund on TDS????

Plz rply me.



Thanks & Regards
Ajay


rahul singh
10 April 2014 at 10:53

Eligbility

i m a maths student cn i apply for ca n could i'l able to clear it without any difficulty?



Anonymous
10 April 2014 at 10:51

Basic exemption limit applicability

1.SOME ONE IS CROSSING 10 LAC IN A FINANCIAL YR. WHETHER TO PAY ST FOR ENTIRE YR. OR AFTER CROSSING 10 L.
2.WHAT IF NEXT YR. SERVICE IS BELOW 10 L.





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