Sir,
Can i file the individual return for AY 2011-12 before 31st march 2014.

Sir, I got a notice from Income Tax Dept: to clarify TDS 94A (TDS Return- Interest other
than Interest on Securities). But in my 26AS TDS deducted on Interest in term deposits in banks are shown as Section 194A.
Are these TDS94A corresponds to interest amounts returned to depositor on term deposits (if form 15G I submitted to bank)?
But I am unable to view these details and helpless. Please guide. Thank you. D.Anand

We have purchased a Industrial Land from One proprietorship firm,which the original allottee of Andhra Pradesh Industrial Infrastructure Corporation. The Value is above Rs.1 Crore. Is this transaction attracts a TDS u/s.194IA. If applicable who is liable to pay the TDS. Is transferor(Seller) or transferee (purchaser). Please advise us the above transaction

Sir,
I am partner in two diff firms.
and some interest income.

and I have my car.

can i deduct my car depreciation in my personal INCOME TAX FILLING.

pls give a suggestion.

If by Mistake we pay the recovery raised by IT regading short fall for F.y. 12-13 though E payment by selecting Taxpayer Code No 200 instead of 400. What is the procedure to correct the same. Pls guide

We are private company based in mumbai. we have given contract for construction of 1st floor on our gala to contractor (including material + Labour). Contractor gave us single bill for 50,00,00/- without vat & Service tax.Is tds applicable on above pmt as per Income tax? also advice the implication under VAT act(VAT TDS).

Pls reply ASAP. Thanks in advance.

Original Statement:

Sec.194C Party - Amt Paid - 104500.00 tds - 5000.00
So there is a short deduction of Rs. 5450.00.

But in correction statement whether deductees details will be shown as follows

194C New Challan - Party - AmtPaid/credited- 0 TDS - Rs.5450.00 interest Rs.1090.00

Or,

I have to update old challan the amt. Paid or credited from 104500.00 to Rs. 50000.00 TDS - 5000.00 and

New Challan Amt Paid/ Credited - 54500.00 TDS - 5450.00 Interest Rs. 1090.00.

Please reply in full details.

I have submitted ITR online one of my client. But department has rejected the same due to non receive of ITR V (Acknowledgement). In that file there has some refund. So pls. let me know what I have to do for getting refund from department.

sir,
some amounts are credited in form 26AS as tds deducted and some amounts are credited in form 16A. the amounts which are not credited in form 26AS are given in form 16. shall i eligible to take credit of that amounts?

SIR, WE HAVE DEPOSITED CHALLAN ON XYZ PVT LTD. BUT BY MISTAKE OF BANK DEPOSITED ABC PVT LTD.

CHALLAN DEPOSITED ON DATED 10/12/2013.
WHAT PROCESS TO RECOVER CHALLAN OF XYZ,

PLEASE GIVE FULL INFORMATION OF TDS CHALLAN RECOVER.
sir i have not disclose company name so please give answer as far as posible.
the case is real.