Consultation fees paid to german consultant who is NRI.
Wether TDS is to be deducted or not ??
If deducted den at what rate it is to be deducted ??

Deductee is a foreigner, he does not have pan nor TAN to file TDS return..

Hello,
I am planning to buy a flat utilising the money in my Capital Gains account (opened after the sale of my previous property).
My Query:
Can the stamp duty and registration costs be taken from the Capital gains account ?
Will Bank issue such a draft for stamp duty/registration or are banks allowed to issue drafts only in the builder's name?
Thanks
Milind

Dear Experts
I have changed my job during middle of the year that is in August 2012. now when I received form 16 from my previous employer, I found that they have not considered my house rent and LTA proof.
nor my new employer considered those
the query is now while filing my income tax return can I recalculate my taxable income and claim refund. since I got my travel and rent proof

thanks in advance
rajeshveri

Hello,

I have received justification report for late filing of E-TDS for F.Y.2012-13 as per calculation of Rs.200/- per day as per delay days.

Can i request department to waive off since it happened only in first 2 quarters after which i filed timely E-TDS Return.

Also if i am trying to pay through HDFC Net Banking facility, it does not provide an option of selecting nature of payment as Penalty or late fee u/s 234E in HDFC system. How do i make the payment.

Please advise.

Regards,
Prashant Sawant

Hello,
In one of my friends case, LIC commission received and the TDS there on got missed out while filing income tax returns for past 3-4 years. Returns were filed in IRT1 since only salary income was considered. Now, how to go about filing revised returns for all those years. My questions are:
1.Do we need to revise the returns for all those years or can we just ignore earlier years ?
2.For how many earlier years we can file revised returns.
Thanks in advance.
Vidya

Please help me by providing the full info on how to revise the pr yr's quaterly tds statement through tds cpc in case it contains wrong pan of ddeductee details.

By mistakenly we have made the excess payment of TDS u/s 194I for the f.y 12-13
Can we get the refund of it or we can adjust it in the next financial year..
Please help..

we have deposited TDS Challans with wrong Assessment year by mistake.What should we do.?

I want to Loan from SBI but,he asked me that provide ur ITR.can i eligible for filling of ITR for last two year.& if,i filled last year nil ITR than any penalty for me.
Plz give ur suggestion

Thanks

Mahesh Chillal

I have shifted my job in December 2012. i worked in the previous organization for 7 years and 2 months.
when i left i withdrew my PF amount from that organization and have opened a new PF account at the new organization. I have 2 queries

1) What would be my tax liability on withdrawing my own PF contribution. My employer's contribution was not withdrawn as it went in for Pension Fund and I could not withdraw it, thus I have to forego it.
2) What about the PF contribution I made during the 9 months of my service at the previous organization. Does it still count under my deductions under section 80 c.