Anonymous
This Query has 2 replies

This Query has 2 replies

10 February 2015 at 11:27

Refund claim

I had efiled my IT Return for Ay 2013-14 during January,15 claiming IT refund of Rs. 40000/-. But I had received a IT demand notice from CPC, because the above ITDS was not reflected in Form 26AS. Now, the ITDS has been reflected in the Form 26AS. What should I do now to claim my refund ?



Anonymous
This Query has 2 replies

This Query has 2 replies

I had taken a education loan of Rs.5.00 lac for myself during 2008. I have completed my education now and have doing fashion designing jobs of various clients. Now I want to submit my Income tax return. But till date I have not refunded any amount against the education loan. Now, I want to know how to treat the interest accrued on education loan ?. Further I also want to know there is any restriction for claiming expenses incurred against the receipts from professional service (o/s.194J) ?


jenis143
This Query has 4 replies

This Query has 4 replies

04 February 2015 at 15:57

Defective return u/s 139(9)

I have not received any notice for defective return u/s 139(9), but my status shows return is defective, then what should i do?
What is mode of receiving Notice?


pankaj
This Query has 4 replies

This Query has 4 replies

02 February 2015 at 10:46

Taxation purpose

suppose a client raised a bill of RS.100/- inclusive of all taxes in which servise tax and vat also included with WCT and TDS also in it and it is a works contract ? So what is the amount of income to us ?

and our margin is is this is 15%

So please advise me the treatment of this i am too much confuse that in this there is double taxation occurs?


F M Aquib Javed R A
This Query has 2 replies

This Query has 2 replies

29 January 2015 at 11:36

Tds

I had deducted TDS for payment on 31/10/2014 on the same day but not deposited till 07/11/2014,similarly for the month of November I had also deducted TDS on payment on 30/11/2014 on the same day but not deposited till 07/12/2014,and similarly for the month of December I had deducted TDS on payment on 31/12/2014,and the entire TDS of the month October,November and December I deposited the same on 06/01/2015.I want to ask that at which rate and how many month interest will be charge for late payment for TDS of Oct,Nov,and Dec respectivily.



Anonymous
This Query has 3 replies

This Query has 3 replies

29 January 2015 at 10:48

Esi duedate

please tell me the due date for employee state insurance scheme under the provisions of employee state insurance corporation act


Rajinder Verma
This Query has 3 replies

This Query has 3 replies

27 January 2015 at 11:13

Deduction under section 80c

Dear Expert,

Suppose taxpayer's opened a PPF account on the name of his wife (Housewife) who had no income from job ...whether spouse PPF amount exempt under 80C


Lakshmi Narayana
This Query has 1 replies

This Query has 1 replies

26 January 2015 at 22:17

Form 16 copy

how to get form-16 copy of previous year of a salaried employee



Anonymous
This Query has 1 replies

This Query has 1 replies

friends kindly help me i had got notice from income tax department that i had not filled income tax return for ay 2010-11, 2011-12 and further that under information code AIR-005 i had paid rs 100000 or more for aquiring shares
kindly suggest what to do
those they reffer to particular transcation of aquiring shares or in aggregate in whole year


Bhawna Rajpal
This Query has 4 replies

This Query has 4 replies

24 January 2015 at 19:56

Tds

HI

IF WE PAY LEGAL CHARGES TO SOMEONE AND THE EXEMPTION LIMIT HAS ALREADY EXCEED THEN SHOULD WE DEDUCT TDS ??

IF THE BILL OF LEGAL COMES LATER

FOR EXAMPLE IF THE CURRENT F.Y. WE HAVE ALREADY PAID 1 LAKH LEGAL CHARGES AND IN 19 JAN 2015 WE PAID 50000 FOR LEGAL FEES AND THE BILL WOULD COME IN 5 FEB 2015 THEN SHOULD WE DEDUCT TDS ON 50000 0N 19 TH JAN ??????

THANKS






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