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sushant gurav
26 March 2014 at 14:52

Tds refund

Dear experts..

Please tell me one of my friend has paid tds of Rs. 34,000/- u/s 94c of F.Y.2012-13 BUT while writing the challan he mistakenly wrote Assesment year as 2012-13. That means the challan paid goes to F.Y 2011-12.

But later on he paid the same amount of Rs. 34,000/-again by another challan with correct Assesment year.

Now Sir he want's to ask for refund of 34,000/- mistakenly paid i.e A.Y

Now what he should do, because he tried to get the refund online but somebody told him that online refund he will not get.

Kindly suggest where he should apply for refund and to whom the letter should be addressed at the earliest.

Kindly suggest experts..



Anonymous
26 March 2014 at 14:33

Commission as business income

Sir,
My question is with respect to commission income received from Developers and Realty sectors (Rs.3,02,460) on which TDS under 194I (Rs.30,246) has been deducted (as reflecting in 26AS).

This is the main source of Income. Should the above commission income be taxed under "Income from Business and Profession". and filed in ITR-4, if so should the assessee file Balance Sheet and Trading P&L A/c??



Anonymous
26 March 2014 at 14:28

Reset efiling password

I HAVE FORGOTTEN MY PASSWORD
I HAVE ALSO FILED MY PREVIOUS YEAR RETURN MANUALLY
MY ACCOUNT WAS REGISTERED BY SOMEBODY ELSE WITH WHOM I HAVE NO CONTACTS RIGHT NOW THEREFORE RESETTING PASSWORD ON REGISTERED MAIL WONT WORK

PLEASE GIVE ME A SOLUTION TO RESET MY PASSWORD


Prachi Srivastava
26 March 2014 at 14:21

Corporate laws and compliance

Hi,

CORPORATE LAWS AND COMPLIANCE is in FInal for ICWAI. The module's language is very difficult to read and remember.

Can you please suggest how to read this subject. Also, please let me know if there is any book in which these laws are available in Regular and simple English(Not full of LAW related terms).


AKHILESH
26 March 2014 at 14:16

Refund of income tax

Dear Sir
I had file a ITR-4 of a person for A Y 2013-14 who is a Commission Agent of LIC and the case is of Refund of 65000 Approx.
But the same is not received till date.
When I call on the Tollfree no. given in Incometaxindia website the executive always say's that the refund is determined for Rs. 69190 & intimation shall be given to you as soon.
What I can do so i received my Refund as soon as possible.


Abhishek Kumar
26 March 2014 at 13:54

Can we make balance sheet & pl a/c ?

Dear Expert,
I am Opting for Sec 44AD and i am running a Trading Business..i want to prepare my personal Balance Sheet & Capital A/c..Can i do so ?



Anonymous
26 March 2014 at 13:50

Articleship transfer

i know there are many forums and many pages regarding this...but i cant find any proper answer so i am asking this again
i live in punjab and i am going delhi for few coachings and i have already registered for them with non refundable fee
my principal is not allowing me to go and i cant afford so much of fee already paid to go waste just like this...i have completed more than 1 and half year of training
he is allowing me to take transfer. as now, i dont think i can take trasfer within the same city...
can i take transfer to delhi under some ca with this reason that i am going for coachings there?
will this be a valid reason for transfer and acceptable by institute?
or is there any way to take trasnfer within same city only?
please help..


CA SONIYA AGARWAL
26 March 2014 at 13:48

Mismatch of itr 1 with form 16

CAN A SALARIED INDIVIDUAL FILE RETURN NOT AS PER FORM 16 BY CLAIMING MORE DEDUCTION U/S 80C & D , NOT SHOWN IN FORM 16 , WILL MISMATCH OF ITR 1 WITH FORM 16 IS JUSTIFIABLE ??FORM 16 SHOWS TAX PAYABLE BUT WHILE FILING ITR WITH ALL ALLOWABLE DEDUCTIONS IT SHOWS REFUND , PLEASE ANSWER ON URGENT BASIS . THANKS TO ALL WHO REPLY MY ANSWER



Anonymous
26 March 2014 at 13:47

It return

I m not able to upload my IT Return for AY 10-11 and 11-12.

I have got a notice from Income Tax office for non-filing of returns.

If the time limit is over for the above period to upload IT Returns, then what will have to be done to file these returns.

Please advice.



Anonymous
26 March 2014 at 13:34

Tornover

Dear sir,
is gross receipts include income from other sources in services tax payment purpose.






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