Income tax return
This query is : Resolved
03 September 2014
Sir,
Please solve my query
1] i filing ITR-1 salary of my client F.Y 2012-13 ITR Filing Date 01.01.2014 TDS up to date match but i did not paid amt.of Interest on TDS Amt.8000/- I Received Intimation U/S 143 & demand of interest amt-800 total demand rs.8800 but cr of TDS 8000 how many rs.deposited
2] I filing this Employee ITR F.Y 2013-14 date of Filing 30 July.14 Refund Rs.3800/-
Please suggest to me interest amt.of 12-13 rs.800 he can adjust in refund 13-14 3800
3] revised return compulsory necessary for 12-13
please reply
Please solve my query
1] i filing ITR-1 salary of my client F.Y 2012-13 ITR Filing Date 01.01.2014 TDS up to date match but i did not paid amt.of Interest on TDS Amt.8000/- I Received Intimation U/S 143 & demand of interest amt-800 total demand rs.8800 but cr of TDS 8000 how many rs.deposited
2] I filing this Employee ITR F.Y 2013-14 date of Filing 30 July.14 Refund Rs.3800/-
Please suggest to me interest amt.of 12-13 rs.800 he can adjust in refund 13-14 3800
3] revised return compulsory necessary for 12-13
please reply
04 September 2014
Sir,
Please show my query and
please reply
Sir,
Please show my query and
please reply
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Form 144 TDS Return Validation error
- Applicability of tax on invoice
- Advances to related party
- Capital Gains Tax on Inherited Mutual Fund
- Employee secondment
- GSTR9 Annual Return
- LLP audit and disclosure
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
