EASYOFFICE
EASYOFFICE


rupal
This Query has 1 replies

This Query has 1 replies

04 December 2014 at 20:09

Due dates for payments and returns

required due date list for payment and returns of taxes



Anonymous
This Query has 2 replies

This Query has 2 replies

04 December 2014 at 17:32

Tds late filing

I have paid interest to a non banking Company in 2013-14.But I don't have TAN during the period.Later for filing my IT I want to claim this expense,so I applied for TAN and i get my TAN on September 2014.Later I have filed my TDS return for the FY 2013-14 Quarter wise(paid the interest also for late payment).Then there is a notice received from the TDS Department to pay 200/day for Late filing of TDS Return. Actually i got my TAN only on September,paid the TDS and filed the return on that month too.Now what should i do to waive this penalty and avoid prosecution from the Department.



Anonymous
This Query has 4 replies

This Query has 4 replies

Hi Friends,

One of my friends has not filed ITR returns for last 3 years.He was a salaried person in f.y.11-12. He quit the job to start his own proprietorship business in the middle of the year. As his total income was below taxable income he did not file tax return for 11-12.
In f.y. 12-13 he started a new business and suffered a huge loss in the year and did not file the IT return.From some business transaction TDS deducted was around Rs.5000.
In f.y.13-14 , he changed the nature of activity in view of the losses suffered by him in previous activity and TDS deducted in this year is around Rs.50000.


In view of the above , please suggest 1.whether he should file IT returns for all these years now?
2.If yes,under which section for each year?
3.Whether the Assessing officer will allow carry forward of loss suffered in the year 12-13 to the next financial year keeping in mind that it was the first year of business operation in spite of non filing the return for the year till date.
4.Can he claim refund of TDS of 5000 as he has suffered loss for the year 12-13, as taxable income was nil.
5.In f.y. 13-14 , He has not changed the name of the business and is continuing the same VAT registrations for the newly started activity. He wants to change the name of the business now ,what formalities ,procedures should he follow now under diff. acts?
6.What will be the nature of queries raised by Assessing officer in this case?


RANJITH.A
This Query has 4 replies

This Query has 4 replies

02 December 2014 at 13:03

Tax due

Without paying tax i file the return as tax payable. but now i paid the tax. what is the procedure whether i file rectification or revised return. Please reply as soon as possible.


shalabh
This Query has 2 replies

This Query has 2 replies

02 December 2014 at 07:38

Partnership business

r partners separately liable for tax when they have already paid it from their partnership business?? will it nt amt to double taxation if the ans is yes??


Govind
This Query has 2 replies

This Query has 2 replies

01 December 2014 at 16:18

Tds refund

Dear Sir / Madam ,

Kindly advice that how i will get refund tds cut by any parties , and what % will got from their .

regards ,

GOVIND .



Anonymous
This Query has 3 replies

This Query has 3 replies

01 December 2014 at 16:14

Tds refund

I am a small farmer. recently my land was taken by the Central Government and TDS was charged when payment was made. I don't have taxable income. How can I get back the amount of TDS by filing online? I have created an account in https://incometaxindiaefiling.gov.in. But then I could do nothing.


k.h.mahajan
This Query has 3 replies

This Query has 3 replies

30 November 2014 at 21:24

Section 80c

Can a assessee claim life insurance premium
paid for his grandson u/s 80c in his IT
Return. Thanks . K H Mahajan



Anonymous
This Query has 4 replies

This Query has 4 replies

30 November 2014 at 11:10

How to find mew password

Dear sir, my client has filed ITR FOR 12-13 & 13-14 from another person and not knowing password. How to get password again?
because the person filed ITR for preceding yers not picking phone right now. Plz help.
Thanks in Advance


sasirababuk
This Query has 2 replies

This Query has 2 replies

28 November 2014 at 11:00

tax on house income

I receive, for twelve months, Rs.60000/= as rent from my let out apartment. I show this amount as house income in my tax returns.This year the apt was vacant for four months. While filing my tax returns for the financial year 2014-2o15 . have I to show rent received for eight or twelve months?. Please clarify/