mohammad nuru jiruwala
10 August 2013 at 10:59

Return filling

If employer whose responsibility to deduct tds but does not dedeuct and because of 31st july is last date of filling return how the employee could fill the return as the tax had not been paid and without that the return is defective.....plz advice


ganapathy subramanian t s
10 August 2013 at 10:58

File itr

Dear sir,

I like to know that whether the person has to file Income tax return for trading in Share and Stocks or not?

If file the return , what type of ITR should file? pl clarify it at earliest.


Pl clarify that what do you mean without delivery?
Regards,

TS Ganapathy.


bhavya
10 August 2013 at 10:56

Tds claim without having pan no

i do not have a pan no
i have a fd in my name on which bank has deducted tds
my tds in not reflected in form 26as
should i claim that tds on the basis of tds certificate given by bank?
plz let me know wat should i do



Anonymous
10 August 2013 at 10:55

Opening a recurring deposit

An individual want to transfer Rs. 25000/- p.m. to bank account of his mother so that Rs. 25000/- p.m. may be transferred to Recurring Deposit account of his mother.

Please advise in context of income tax provisions.



Anonymous
10 August 2013 at 10:50

26q

Dear Sir,
Suppose there is two entries of payment in 26Q return.
Both entries have pan no. of single person.
After filing return it is realized that 2nd entry belong to another person.
Now I have to file revise return by giving Pan and name of 2nd person.

When I download consolidated file from trace and here I have two options -

1. Select update option in 2nd entry and change the Pan and Name of deductee and create fuv to upload at nsdl.

or

2. Delete the 2nd row and insert a new row and entering the 2nd row data again with new Pan and name of deductee then create fuv.

Please advise me.
Thanks in advance.



Anonymous
10 August 2013 at 10:45

Tds claim

sir
my friend does not have a pan no presently
he has a F.D. in his name on which bank has deducted tds
that tds is not being reflected in form 26as as he doesnt have a pan no
he wants to know whether he should claim that tds or not just on the basis of tds certificate received from bank?



Anonymous
10 August 2013 at 10:28

Registered office of a company

Dear Experts,

The Auditors of the Company office and the Registered office of the company are same.

In this case what are the compliances we are supposed to do?

Thankyou.


rajni
10 August 2013 at 10:24

Leave encashment on resignation

My client resigned from private limited company. on resignation he received basic salary, HRA, Gratuity, Exgratia, Transport all., conveyance allowance and leave encashment. my question is whether amount received as HRA, Gratuity, Exgratia, Transport all., conveyance allowance will be included while calculating exempt amount of leave encashment. What is the defination of salary if DA is not mentioned for any amount received at the time of leaving the job.



Anonymous
10 August 2013 at 10:16

Form 16a

Hi all,
I would like to download form no 16A for the Q1 of 2012-13 FY of my client.
After entering all the details like PART1 &2 also it is showing the details are incorrect and i m unable to generate the AUTHENTICATION CODE. Is there any other alternative to proceed further.
In every quarter we used to pay TDS with 4 or 5 no.of chalans. In this case which payment details i should give to generate the required form 16 A.

Please help me out ASAP.


Manoj Prasad
10 August 2013 at 10:14

Nature of business

I a proprietor of a Jewelry Shop

what will be the nature of business

what should I mention in ITR-4 as nature of business...regards






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