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bhavya
12 June 2013 at 15:36

Tds

heyy.. its urgent..
I have to revise the TDS return of FY 07-08 ...but i dnt have details of Challans.. and it is a government deductor.. please tell me ..Can i download the FVU File of TDS without having data????? or any other solution to revise the return???


PANKAJ KUMAR SRIVASTAVA
12 June 2013 at 15:22

Calculation of cost of production

sir,for calculation of cost of production whether depreciation will be added in cost of production or not?
please clarify because i have to make valuation of closing stock of finished goods


ADITYA
12 June 2013 at 15:13

About course

i have completed my graduation and currently i m doing ca-ipcc besides ca i want to do one side course but confused b/w llb and cs . if i do llb its just a bachelor degree and if i do cs there will be a problem of training . please suggest me its urgent


pooja kaushik

I have to revise TDS Return filed for Q4 f/y 2012-13, bt it requires .TDS file before Filing Revised Return and we have filed Nil Return for last quarter , this is the only return filed so far... can any one suggest how to register on traces with NIL Return Statement??


P M Suresh
12 June 2013 at 15:05

Capital gain tax

Dear Sir,

I had booked a new flat in Bangalore in Jan-2011, the total cost being Rs. 45,00,000/-, and started paying the builder in installments. After completion of construction, I got the flat registered in Feb-2013 in my name for the above amount.

Meanwhile, I sold a property in Oct-12 and earned a capital gain of about Rs. 30,00,000/-.

Am I allowed to adjust the above Capital Gain I earned in the new property?

In case more details about the purchase / sale are required, please let me know.


P M Suresh



Anonymous

Dear Sirs,

In case of exchange of Land then provisions of Section 43 CA and Section 56(2)(vii)(b).

Thanks.



Anonymous
12 June 2013 at 14:51

Tax refund

Dear Expert,
I have filed my itr-1 (Salary) last year on which Rs 14000 tds was deducted as shown in form 16 given by my company.but as per 26AS no tds showing hence my refund still not received to me.
Pls help me what to do?


Dhruti N. Narola
12 June 2013 at 14:49

Tds refund

Efiling



Anonymous
12 June 2013 at 14:45

Section 80c

Payment of tuitions fee on dated 15/03/2103 for the period apr-2013 to june-2013.

My question Is that Benefit of Section 80c, in which assessment year to be claim ?

1. in the assessment year 2012-13
2. in the assessment year 2013-14


Neeraj Poddar

Dear All,

One of our client entered into a contract for supplying of software and asked the customer to pay advance payment.The Client paid advance after deducting TDS @10% under sec 194J whereas there should not be any TDS or TDS @2% under sec 194C. Now when its time to receive final payment he let us to know about the deduction of TDS.

Please suggest to resolve the issue.

Regards:

Neeraj Poddar






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