I was working with one CA firm for 3 months in F.Y. 2014-15. I got payment of Rs. 30,000 for 3 months. but as I was not permanent employee, they have not showed it as 'salary' instead they paid Rs. 30,000 and deducted TDS @ 10% under section 194J (professional services). Now my question is should I file ITR 1/2 and disclose it as salary or I need to file ITR 4 to disclose it as professional income as they have deducted TDS u/s 194J. Other than this, I dont have any income for F.Y.2014-15 so I want to claim this refund.

Tds challan correction process require for major head.. As our co. Staff had made payment in 194I Instead of 194J.

Dear All,
Please confirm, if we received invoice in may 2015.and we will deduct and deposit tds at the of payment in july 2015. Please confirm we are liable for any penalty or not .

sir how to update bank account for refund reissue

What are the procedures if father want to give cash gift to a children of say Rs 200000/- Is it taxable ?

I GOT ARREARS OF PENSION DURING FINANCIAL YEAR 2014-15. ARREARS PERTAIN TO LAST FOUR YEARS. UNDER SECTION 89(I)I AM ELIGIBLE FOR RELIEF AMOUNTING TO RS 9800.

I HAVE KEPT READY FORM 10-E WITH FULL DETAILS.

FORMAT OF e-return DOES NOT CONTAIN ANY COLUMN FOR CLAIMING ABOVE RELIEF.

QUERY;
HOW SHOULD I FILE MY e-return CLAIMING THE ABOVE RELIEF PERTAINING TO ARREARS?

sir,

while filing itr 2 i filled a short term capital gain of rupees 21850 (sale of shares). i also depososted rupees 4200 as self assesment tax for 2014-15(fy).but when i uploaded the return whole amount of rupees 4200 is shown as refund. why did the sheet not calculate the tax on STCG (15%). PLEASE ADVISE. HOW CAN I REVISE THE SAID RETURN.

Good day,

I have trading company dealing in Ship spare parts. i have 2 query :-

1) My client is in India(Ship Owners) but their ship is trading in Foreign waters, they gave me order for purchase & supply of engine part from Korea to Singapore, i paid to my supplier through bank in USD & raised invoice to India client in INR, now my bank wants inward also in foreign currency. But India client cannot pay in INR as both are in India

2) to the same client i supplied spares from India to Dubai by proper export channel & have customs copy, where as all are tax exempted against H form, i did the export with my IEC code, Invoiced to client in INR as same mentioned in my customs docs, now again bank is saying for any export from India inward must be in foreign currency & not ready to close the case.

pl. guide with correct procedure

Best regards

Please anyone can guide me that return of AY 2012-13 can be filed online or not, and if yes then what is the procedure ?

During FY 2014-15, Bank has deducted ITDS on interest accrued on fixed deposits, which I did not show in my IT Return, as I did not know about the same. May I claim the refund of ITDS during FY 2015-16 ?