Tax payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 August 2013 Dear Sir
>my tax liability is rs. 3000
>may i deposit it after filing ROI online
>or it is mandatory to deposit first and then file ROI.

please suggest...

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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07 August 2013 File the return after depositing the Tax.

Querist : Anonymous

Querist : Anonymous (Querist)

07 August 2013 sir
>in case of loan taken jointly for buying house property
>and both are in co-ownership
>Re-payment of loan should be made mandatory by joint a/c for getting benefit
>or benefit may take if paid separate individual a/c up to his share...

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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07 August 2013 Benefit may be taken if paid through separate bank account upto their share.

Querist : Anonymous

Querist : Anonymous (Querist)

07 August 2013 Dear Sir
(1)> If tds deducted u/s 192 on exempted income and that income not covered under scope of salary u/s 17(1),17(2),17(3) >however TDS deducted
>may i claim refund of full tds deducted if there is no any tax libility or not
>If claim is there need to rectify form 16 or not....

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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07 August 2013 No rectification in form 16 is required. You can claim deduction as per actual in your income tax return.

For Example--Say TDS deducted on Saving Bank interest but the same is exempt u/s 80TTA upto 10000/- then you can avail this deduction in your return.

Querist : Anonymous

Querist : Anonymous (Querist)

07 August 2013 but sir
>int on sb a/c is not covered under any exempted income
>firstly it is added in GTI
>then deduction is allowed u/s tta rs 10000.......

But my query in regard of....
>stipend income and all condition are satisfied for the same as per H.C. or ITAT Decision
>however TDS deducted u/S 192
>can assessee claim full refund in such case
>because in form 16 this income reflect as salary income
>while filing his return may i show this full amount u/s 10(16)
>and claim refund
please suggest..

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