hello sir/madam,
I am filing ITR-1 formy sister who works for MNC her account is with citi bank and the account numbber is 10 digits, but actually the moment i am filing the account number it says "account number has to be atleast 11 digits"
I dont know what to do ?plz reply as soon as possible.
thank you so much.
Hello experts,
Please help me regarding my doubts on interest income.
1. Where will interest income from Post Office Senior Citizen saving Scheme go? Will it go to Sch. OS 1b (interest, gross), clubbed with other bank FD and NSC interest or will it be shown as other income in Sch. OS 1d?
2. Will Sch. OS 1b (interest, gross), also include exempted savings bank interest, that is already mentioned under section 80TTA?
3. What will go under exempt interest in Sch. EI, 1? Will Savings Bank interest also come here or will S/b interest will go only under 80TTA under chapter VIA?
Thanks
sir, i have received a letter from I T Department for not filing of Income tax Returns AY 10-11 and asked to file the same. As due date lapsed u/s139/4 can i file returns based on letter from income tax department or what is the solution for this case.
Our newly formed private limited company has taken a office space from an individual for a rent of Rs.65000/-per month. from 1st April 2013. We have paid the rent for month of April & May 2013 without deducting TDS on rent.
We added another floor and revised the rent to Rs.115000/- + service Tax total= Rs.129214/-per month.
Now the owner has raised a rental invoice for Rs.129214/- incl service tax @ 12.36. for the month of June which has also been paid without deducting the TDS on rent.
Query 1- TDS @ 10% is to be deducted on the total rent paid till date i.e Rs.259214/- or on Rs.245000/- excluding Service Tax for June.
Query 2 - Can we remit the TDS together now, if so how to calculate the same. If any interest also to be paid for the delay. Also in future when should I deduct the TDS on rent and remit the same.
Pls help me to calculate.
Thanks
Query: Assesse owned a house, which he sold and long term capital gain arose on this transaction. Also he sold a plot of land and long term capital gain arose on this transaction. The proceeds from both these sales were used for purchase one residential property. So while reporting these gains will they be exempt under section 54 and 54F and no tax will be payable??????
Can deduction u/s 24 of IT Act, on single House Property be claimed by 2 Assessees who are joint owner of such property??
Respected Sir,
Greetings,
My doubt was after clicking the surrender option ie ( ST 2 return ) in service tax throug online, how to print the surrender document,"Surrender request is pending with the department" is coming , now to take print out how to take the surrender request
i am a doctor who worked for some part of year as a salaried employee and for the other part as professional..i.e at the end of the year i got 2 tds certifictes one form 16 for salary and form 16a for fee for professional services by two different organistation..now i want to file my return..kindly guide me which itr form should i use and what expenses should i claim deduction for and upto what limit
if a company has a registered office in Delhi and office in gurgaon and the company has TAN Number of delhi, he dewducts and deposit TDS in delhi, whether he is liable to deposit TDS in Gurgaon or Delhi??
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