Sir,I have paid income tax of Rs 1402(for total taxable income) for the financial year 2010-11 on 25/03/11 but had not filed tds statement of q4 of 2010-11, i had filed itr under my pan and the tax paid is not reflected under my pan and i have recieved a rectification notice on 20/10/2012.If i file tds statement of q4 2010-11 now, how much penalty would be levied?

Hello friends,
one person(indiviual) started their business for providing the AMC services of computers and also sold the parts of computers and replaces the some parts of computer along with services if necessary.

plz tell me, regarding the classification of service and also tell me regarding DVAT???

respected all, I filed itr4 form AY 2013 - 2014 and received ITR-V acknowledgement. should I approach concern accessing officer now to get the tds return. Thanking you sir, Regards, Sandeep

I need concept of GDR AND ADR

hi,
my gross annual income is 13.5 lacs and i want to save my tax as much as possible. i have heard about rajiv ghandhi investment scheme which helps to save ax upto 1 lacs.
please tthrow some light about this and also let me know the other options available to sav my tax.

hoping for your reply

Regards Mukesh
Mob 09716116933

Mene suna icwai 3 years ka course h or ca 5 se10 bhi ho skta h so me icwai select krna chta hu.. I AM RIT??
What do u think
Plz help me

Since service tax credit on construction activities are banned to companies since 1.4.2011, my query is if company order some machinery from foreign party and get it installed from foreign party in newly constructed building. In this case company will pay service tax under reverse charge on Installation & com whether company will get credit of the ST paid on Installation & comm which is installed in newly constructed building ?

Thanks

Hello,

I was a salaried employee in AY 2013-14. I got a prize of 33,333 in a competition, and they deducted 10,000 as TDS, and paid the rest.

One of the CA I knew, filed ITR-1 for me..with my salary income, and the prize amount as income from other sources..and specified that the tax amount was 10,000.

May be because ITR-1 is not for gifts, I got an email saying that I paid more tax, and got refund of Rs.6,700. (It means they are assuming I paid more tax).

I now understood that I should have filed ITR2 and not ITR1. But since the assessment is over and I got the refund, what do you guys think I should do?
Do you think I can leave it like this since assessmnt is over and they don't care..or do you think they will come back to me later asking me to file ITR2?

What do you suggest? Thanks in advance.

sir,
1.can we claim tds deducted in FY2011-12 in FY2012-13.

2. tds deducted on int. on refund amount u/s 195 on int. on 244A in Ay 2011-12 , intimated on 20/11/12 but no tds cert. issued, only intimation from sbi. Now how can i claim my refund. kindly advice.

from which date we have to calculate interest & penalty in excise,service taxes