Anonymous
This Query has 1 replies

This Query has 1 replies

31 August 2013 at 20:25

Refund claim. urgent!

Hello sir/madam,
Claim must be filed within 3 years from the time the return was filed or 2 years from the time the tax was paid, whichever of such periods expires the later, or if no return was filed by the taxpayer, within 2 years from the time the tax was paid.
Based on above, can I claim refund by filing return for the first time for the financial year 2010-11?
Or anyway I can file a return for the year 2010-11?
Please it is urgent.
Thank you so much.


Sushant Mahajan
This Query has 4 replies

This Query has 4 replies

30 August 2013 at 23:04

Service tax registeration

Is service tax registration necessary for an entity that provides a service which is not taxable as per "Point of provision rules,2012" ?

The value of services exceeds Rs. 10 lakhs.

Please reply. Its very urgent.


Sanjay
This Query has 3 replies

This Query has 3 replies

30 August 2013 at 18:01

Tax calculation

Respected sir/ma'am
I want to know that if sole proprietor, who owns service firm and having turnover 8Lakhs, so he is not register under service tax. So how will he pay tax on what rate? On profit or else?. And second case if turnover goes to 12lakhs and he(firm) register under service tax, so now he has to pay service tax- and after service tax, is there any liability to pay tax from profit.? I would appreciate if you provide me information about taxation for the sole proprietor having service firm. Thanks in advance.
Please reply with your valuable answer.


NITIN DAYALJI DAVDA
This Query has 1 replies

This Query has 1 replies

29 August 2013 at 12:00

Guidance.

For the a.y. 2012-13, I had filed a e-return but due to arrear demand raised by IT department due to mismatch in tax credit, I want to file a revised return, there is option available on IT website for a.y. 2012-13, can I file a revised return or not?
If yes, can I directly upload a revised return or I have to take any other step for informing IT department for revised return?


Sushant Mahajan
This Query has 3 replies

This Query has 3 replies

28 August 2013 at 20:30

Tds under section 195

If an Indian company is using services of a USA company to get its Foreign Receipts realized into Indian Currency received from the Foreign Client in USA.

Will TDS be liable to be deducted on such commission charged by the USA based company for services provided?

Please reply.


Sushant Mahajan
This Query has 3 replies

This Query has 3 replies

28 August 2013 at 19:44

Penalty on revising tds return

If assessee(deductor) had filed his original return on time but due to some clerical mistake TDS of a deductee was not deducted and in turn not paid and hence, not shown in the respective TDS return.

But now, the assessee has paid the due TDS along with late payment interest and he wants to revise the TDS return showing this new deductee in it.

Will any penalty be imposed for this error?

Please reply soon.



Anonymous
This Query has 2 replies

This Query has 2 replies

27 August 2013 at 19:41

Return filing, urgent!

Hello sir/madam,
I want to file tax return for earlier years , I mean for AY 2011-12.Is it possible to file now , or there is any limitation of period in filing return for earlier years.

Thank you so much.



Anonymous
This Query has 1 replies

This Query has 1 replies

I tried to access www.incometaxindiaefiling.gov.in through my computer through google chrome, but the browser restricts me from visiting the site and says... INVALID SERVER CERTIFICATE. While the internet explorer shows that the site can't be found. But the website can be acessed through mobile phone. So I am confused wether there is a problem with the browser or with the website . Pls visit the website through computer and inform me wether you can acess that website or not so that I can know wether it is the problem with my pc or with website. Thanks in advance.....



Anonymous
This Query has 4 replies

This Query has 4 replies

i had manualy filed income tax return for a.y.2012-13 in itr 4 and claimed refund . but while filling the form i erroneously omitted the detail of my bank account no.what should i do to get my refund?



Anonymous
This Query has 2 replies

This Query has 2 replies

21 August 2013 at 17:08

Employer pf

Hi,


I have an doubt in PF Deduction. Employer PF also deduction from salary or excluded from salary ?

kindly clarify the doubts.






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