Yesterday while filing e-return from ITR1, I missed out claiming deduction under section 80C(education loan) and wrongly entered employer's TDS into advance tax payment section. I uploaded xml from my computer and recieved ITR-V. Again today, I filed Revised ITR1 with an acknowledgement number of original return with correct details.
Now my question is?
1) Can I now send second ITR-V by signing to CPC?
2) Do I also need to send first ITR-V to CPC for cross check?
3) As per the rule, If I don't send first ITR-V, it would be declared invalid after 120 days and that's what I want. I only want revised ITR1 to be considered.
Please guide me for the right process.
My Client had purchased 6200 shares of Sharp Trading & Finance Ltd on 30.06.2010. At that point, the company wasn't listed & so, the shares alloted were physical. Later, the company got listed & my client converted the physical shares in DEMAT Account. He has sold the shares through stock exchange & paid STT on the same. Is the long term capital gain eligible for exemption u/s 10(38) of income tax ?? Or is it taxable ??
Hi,i m having problem in registering one of the TAN No in Traces.On providing the TAN No for registration purpose the site is displaying following info:
Invalid details could be bacause of:
1)TAN not available in TAN master
2)All the statement filed on or after 2009-10 are in the cancelled state
3))All the statement filed on or after 2009-10 are the NIL Statement.
Friends help out.Pls suggest me what to do in such cases.I have to register that TAN urgently.
dear sir
using mobile internet in my computer is
any problem to upload INCOME TAX return an thereafter? PLEASE ADVICE ME A MASSAGE FLASH IN INCOME TAX DEPT PAGE ABOUT MOBILE APPLICATION. I DO NOT UNDERSTAND THAT.
THANKS.........
we have manufacturing company of textiles industries. We purchase the yarn in bulk and we given on job to make grey (raw material of cloth)
we hired labour (unprofessional - very low qualification) on contarct basis. the same hired from individual person for checking and dispatching the matrial from our end.
we want to know that reverse machinisam charge will be applicable on the same labou charge.
or any other way.
regards
Rahul
Service tax liability on account of GTA services received by the company is to be discharged by the Co. as a service receiver(paying freight also.
If Co. as a service receiver is exempted from paying reverse charge on GTA services vide exemption Notification No.25/2012 ST dated 20.6.2012 w.e.f 1.07.2012 (i.e. 750/- for single consignee and 1500/- for single consignment) and GTA charges service tax in the freight invoice and issues consignment note also, then is Co. liable to pay service tax on such freight amount?
agriculture land purchase in 2010
one another agriculture land
purchase date: 29/03/11 which sold on 21/05/12
is there any exemption available for the assessee u/s 54
In a construction company we purchased a cabin (Container) for rs. 2.5 lac which uses as office at construction site. Which type of assets is this. What rate of depreciation should be applicable for this?
Need direction
Thanks in advance
hello,
I have passed ca intermediate/IPC examination held on 2013 may.I have already completed articleship.
1)Can i appear for the final exam nov 2013?
2)When will i get final registration number from Board of Studies after filing final registration ?
Waiting for your valuable reply.Thanks in advance.
All Subjects Combo (Regular Batch) Jan & May 26
Regarding revaluation of paper