kalaivani.c
31 July 2014 at 15:48

Filing of return

sir,
A person having income below 5 lakhs. so he filed return manually. he filed his return on 30.07.2014 without signing his return.but they (officials) filed the return and also issued the acknowledgement for the return. will it create any problem in future.?and also will it create any problem regarding refund?


K S SHARMA

Sir,
I electronically submitted the ITR-4 for A.Y.2012-13.
Now couple of months ago,I got CPC Communication showing wrong Demand outstanding for Rs. 27,740/- for the same A.Y.2012-13 while ITR-V shows Income Tax payable NIL after taking in to account all my incomes and all paid taxes through TDS and paid challans.
The communication received from the CPC, Bangalore is with reference to the intimation under section 245 dated 10.02.2014. In the aforesaid intimation, it is proposed to adjust the refund for A.Y. 2013-14 against a demand of Rs. 27,740/- for A.Y. 2012-13 raised under section 143(1)(a) on 26.04.2013 while there is no refund due in the A.y 2013-14
but demand is wrong and unreasonable Kindly advise how to pursue the case with Assessing officer to quash the same.
K S Sharma



Anonymous
31 July 2014 at 15:43

Hra not considered by employer

HRA Exeption not considered by employer due to delay in submission of rent receipt.While filling return i am claiming the same.
What income should i write while filling ITR-1 (in TDS Sch 1 under head) "Income chargeable under head salary".
A) As per Form 16.
B) After considering HRA exemption which i claiming with ITR.


shubham soni

Please give me some practical example relating to revised return u/s 139(5) and rectification of return u/S 154.


B Venkatesh
31 July 2014 at 15:32

Tax u/s111a

whether STCG is taxable@15% flatrate if gross total income is less than RS.200000.

Example:
STCG on which STT paid 20,000
other incomes 50,000

let me know whether he need to pay tax on STCG@15% or exempted because of income is less than RS.2,00,000.



Anonymous

Dear Sir,
I am an individual & use ITR 1 (SAHAJ). I have following queries:-
1) Last year in 2013-14, I have taken Personal Loan for Rs. 75000/- from Bank. I want to know the implication of the loan in ITR. Please suggest will it be shown in ITR, if yes, How ?

2). In Last year 2013-14, I have financed Bike from Bank. Please suggest of its implication, if any, in ITR ?

Your suggestion is most important.

Thanking You


Sopan Dattatray Pingale
31 July 2014 at 15:23

Sales tax

Sir,

My Client is proprietor & filing sales tax return qty.Turnover-60 lakh

1] sir there are J1 J2 are compulsory for qty vat return

2]how inter urd sale in J1


please reply


sakshi saini
31 July 2014 at 15:16

Regarding ipcc and articelship of ca

sir, if i registered for both group can i take group1 attempt only if yes then how is it possible i am a b.com graduate with a 70%. according to direct scheme i show my nine month article ship first to be eligible for ipcc exam but how it possible to take IT training, oriental training and articleship(9month) before exams if i want to give may 2015 attempt or nov.2015 attempt when i registered my self for IPCC. plz guide me i am so confuse


Aditya

sir,
i have several fixed deposit accounts, on which interest will be provided on maturity.
do i have to show their detail in my income tax return, as i forgot mention in my IT return for AY 2014-15. My 26 AS have also not any detail of TDS deducted on FD.

so i just file my return as per my form 16.
please guide as i already filled my Income tax return.



Anonymous

Sir

some confusion regarding Trust.

A Trust Form On 05/03/2012. Trustee Registered Trust under Trust Act of state.
There is a college under a trust from last 2 year.
But Trust was not registered under section 12A of Income Tax Act till now.
Trust Should assessed as AOP for 2012-13 and 2013-14 F.Y.

Now I want to apply for Section 12A Registrtion.
Can I apply.






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