WHAT IS THE DUE DATE FOR PAYING PROFESSION TAX & FILING THE RETURN-CUM CHALLAN ? IS THERE A PROVISION LIKE IF THE PT PAID LAST YEAR IS LESS THAN RS FIFTY THOUSAND THEN THIS YEAR THE TAX TO BE PAID YEARLY ? WHAT IS THE EXACT DUE DATE ?

I AM SUBMITTING THE TDS RETURN ON SALARY. BUT THERE IS MISTAKE ON PAN NO? WHAT IS THE PROCEDURE OF REVISED RETURN?? THERE ARE 4000 EMPLOYEES SO THAT ITS BIG RISK? PLEASE TELL ME THE PROCEDURE??

Dear Experts, I have using ITR 4S for filling returns for LIC agents and Airline ticketing agents. But someone tells its wrong use ITR 2. Please clarify which form applicable.

Hi I filed a IT return online for a salaried person in last month but has not send the acknowledgment to the IT office. Now he wants me to avail some more deductions under 80C.Therefore I have to file the return again.
In this case as the acknowledgment for the previous filing was not send to the IT Dept , should I file the return as ' 11-Before due date 139(1) ' OR as '17-Revised 139(5)' (as given in the excel template) ?.

Kindly help

Thanks

Rahul

Sir,
I Have e filed the IT return of the AY 2011-12 of my brother in which the same employer has deducted the TDS by using 2 different TAN numbers but by oversight I had mentioned only the latest TAN number and claimed the entire amount
I have filed the return after the due date - 24/09/2011
Now intimation u/s.143(1) has been sent by the department and they have asked to pay the balance amount.
Please guide me what to do whether I can file a revised return if so give me the procedures
please reply

dear sir/ madam,
I could not produce my medical bills to my company before the last date announced by the it.I have two doubts-:
1)Is it possible for me to claim the same while filing the return of income?
2)How much can I claim?would it be subject to medical allowance given by my employer?
kindly, explain me the provisions of section 10 with regards to exemption on medical bills.
This is urgent. kindly reply soon.
Thanks a lot.

Hi..
Type of Business:
Purchasing coconut shell from farmers as raw material and converting it to charcoal manually without using any machinery and distributing it to various cities only domestic.
My queries :
1. Whether it comes under Agricultural Income or Business Income?
2. Whether TN VAT is applicable for this Charcoal?
3. Two members are jointly doing this business.. whether partnership firm or pvt ltd company to be formed?

Dear Sir,

I pay Income-Tax twice

How can I get refund of excess pay of Income-tax ?

In case of
1) I am a Taxpayer(Assessee)
2) I am a Tax-Constance and pay Income-Tax
in my Accounts

Good afternoon sir/madam

my query is if partner of the firm bring property (Land/Building) as a capital whether stamp duty (Maharashtra) is compulsory or not?

Facts of the case :

Mr.X a Non Resident of USA and a Resident Indian is an owner of LLC in USA.

LLC do the business of 100000$ in USA and spent 90000$ for the business and on Business income of $10,000. on this business incoem it pays applicable taxes in USA @ 15% i.e. $ 1500.

What will be the tax implication for the balance $ 8500. if Mr. X

1) Bring this $ 8500 in India, Will it be taxable in india? will DTAA would come in focus ? What about Transfer pricing ?

[ considering the fact LLC is located in India but managed & Control by owner Mr. X in india. ]


2)Do not bring $ 8500 in India.

Will it be taxable in india? will DTAA would come in focus ? What about Transfer pricing ?

[ considering the fact LLC is located in India but managed & Control by owner Mr. X in india. ]


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