Anonymous
23 August 2012 at 15:09

Message of return filing

Dear All,

2 days back we have received a message from TD-ESERCH that Dear user, Your return is due for TIN -**********, Period - Annual Statement & Financial Year 2010-11, 31-aug-12 is the last date of file annual statement for FY 2010-11. Pl file ur return.

Our co incorporated in feb-12 & registered in sale tax chhatisgarh in june-12.

Pl help what Dept of return status is this Income Tax, Service Tax, Sale tax or what.. Plz guide..


pawan

pls suggest the answer...

which ITR a partner of a practicing company secretaries firm is required to file. When the firm has 2 partners and firm is not registered in the office of registrar of firms and having no separate pan card of its own..

pls reply soon.


Meenu Agarwal
21 August 2012 at 13:55

Tds

Suppose if a company got incorporated on 19.06.2012. And the director has made two payments for company without deducting any TDS before incorporation. One is the salary payment of Rs. 3 lacs of one director for April and half May, (salary is Rs. 2,00,000 pm.) and another is the Lawyers fees for incorporating the company of Rs. 2 lacs.
Now the company after incorporation has applied for TAN and got TAN on 23.07.2012.

Now my question is?
1. What should be the amount charged as pre- incorporation expenses?
2. Whether TDS needs tobe deducted on pre-incorporation expenses, if Yes what is the due date of deduction and payment?
3. If salary cannot be incorporation expenses, what is the due date of deduction and deposit of TDS on Salary?

Please help me. I am very much confused.


Meenu Agarwal
21 August 2012 at 13:44

Deduction of tds

Is TDS needs to be deducted for professional fees paid before incorporation?



Anonymous
20 August 2012 at 14:46

Refund claim

MY CLIENT WANTS TO CLAIM ADDITIONAL REFUND OF THE TDS DEDUCTED , EXCESS OF THAT WHICH WAS RETURNED AND ALSO THAT WHICH WAS ASSESSED BY AO.THE REFUND AMT IS IN CRORES .PLEASE HELP ME WHICH IS THE RIGHT WAY FOR ME OF THESE TWO ? :
1) Application U/s 119(2)(b)to CBDT
2) Application to the Income Tax Ombudsman

Also please tell me whether i can file an application to the IT Ombudsman in case if CBDT fails to respond or does not grant the refund ? or should I enquire in CBDT under RTI Act ? please help & chart the right way for me....


Kapil Tiwari

My friend has to invest in long term capital gains tax exemption bonds(54 EC) of NHAI/ REC.Kindly suggest reliable agents/brokers within Mumbai who can assist and ensure correctness of the entire procedure of applying for the said bonds. Thanks.



Anonymous
17 August 2012 at 23:33

Itr 1 sahaj

can an individual who is from punjab but staying outside punjab for three to four years file his return in the city which he is staying or he has to go to his home town and file his return???


AMIT KR GHOSH
17 August 2012 at 16:54

Lic premium

IF PREMIUM OF LAST 2 YRS AND THIS YEAR PAID IN THIS YEAR i.e. Total 3 PREMIUM. WILL I GET DEDUCTION OF 1 PREMIUM OR 3 PREMIUMS IN THIS YEAR


Avijit Singha
16 August 2012 at 20:43

Refund

Sir if a person gives Co-operative Saving Bank A/c no or Post office Saving A/c no in his return then will he get Income tax refund through this account or not?



Anonymous
16 August 2012 at 15:55

Filing a return

i dont work anywhere and i dont have any kind of business also but i want to file a return

so please clarify me with full details eloberately about the procedure that how to prepare a return file
and show the format also...