sanjay
04 November 2017 at 15:46

Tax credit mismatch

hello All
I have by mistake selected assessment yr 2016-17 instead of 2017-18 in the challan 280. Now the tax is credited in the previous yr. My question is what can i do to rectify it?
Pl advise.
Thanks

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MD ASHIF TANWEER
04 November 2017 at 15:38

Hra calculation.

IF AN EMPLOYEE JOIN THE COMPANY BETWEEN THE FINANCIAL YEAR AND SUBMITTING INVESTMENT DECLARATION FOR 12 MONTHS( HRA PAID BY EMPLOYEE RS 10000/PM). HOW CAN WE CALCULATE HRA.. (FOR EXAMPLE IF HE JOIN IN SEPTEMBER 2017) AND HIS SALARY STRUCTURE IS:-
BASIC RS 35000
HRA:- RS10000
CA:- RS4000
OA:- RS1000.

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Anonymous
04 November 2017 at 15:20

Amount of capital gain

If a property is purchased for Rs 30 lacs in 2009 and sold in 2017 for Rs 60 lacs. What is the amount to be invested bonds under section 54- the entire amount of Rs 60 lacs or the difference of Rs 30 lacs

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Anonymous
04 November 2017 at 15:16

Amount of capital gain

A house is sold off for Rs 50 Lacs. The amount of purchase is Rs 30 lacs. If long term capital gain is eligible, what should be the amount to be invested in bonds under section 54 EC, the amount of difference I.e Rs 20 lacs or the entire amount of sale Rs 50 lacs

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sanjay
02 November 2017 at 11:05

Tax credit mismatch

Hello All
How are you all
Sir I have deposited tax online vide challan 280 for the assessment year 2017-18 but unfortunately by mistake the assessment year is mentioned as 2016-17 and the deposited is being credited to the previous year instead of current year 2017-18.
The tax credit mismatch occurs. How can I get corrected the mistake? Pl advise.
I have filled return online in the m/o July and I came to know about it today.
Pl advise.
Regards

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PRAVEEN JAIN
01 November 2017 at 22:10

Dissolution of partnership firm

Dear All

In our partnership firm, there is a loss of 1.26 lacs in current year. we, both partners, want to dissolve the partnership.
in our case what is the treatment of loss, should we debit it to partner's capital a/c in profit/ loss sharing ratio?

1. If we debit the capital a/c by loss then how it will reflect in ITR?
2. in case of loss, is audit compulsory?
3. if we dissolve it during the year then how to surrender PAN and when?

Regards
Praveen Jain

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rajesh
31 October 2017 at 20:29

Income Tax

any news for date extension for submit it returns

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Anonymous
31 October 2017 at 06:57

Audit approval

Dear Sir

this year audit approval section not asking for digital sign?

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Anonymous
30 October 2017 at 22:37

Tds return filing

Dear Sir/Madam,
unable to generate csi file in RPU OR UNABLE TO GIVE PATH ALSO UNABLE TO VALIDATE IT, PLEASE GUIDE ME
THANKS

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shijo
30 October 2017 at 13:06

Tds nill return

Dear sir/madam

My name is shijo and i am working an accountant in constructions company . I have a doubt TDS nill return is mandatory or not because we are not tax deducted at last three month, so my point 1)it its mandatory tds nill return filling 2) the company closing shortly so kindly please any one help me .because the last date of tomorrow 31st oct 2017 filling date.

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