Sanchit Garg
30 July 2013 at 13:45

Taxable amount

Am paying my ITR online through INCOMETAXINDIAEFILING site.

My taxable amount come to Rs. **105. However excel file is automatically showing it Rs. **110 i.e. showing Rs. 5 extra. Beacuse of which it is shwoing Rs. 5 as the payable tax.

How to resolve this. Do i need to pay this Rs. 5 before filing my ITR.


Sanchit Garg
30 July 2013 at 13:42

Dont have the pan number of donee

Have made some donation which is eligible for deducction under 80G.

But i dont have the PAN no of the foundation to which i have made the donation. However, as per the excel available on Incometaxindiaefiling site, PAN no is mandatory.

What to do. What is the solution


Mojeedra Satish S
30 July 2013 at 13:37

Company law

Explain sec 208 interest paid out of capital


Harsh Khakhi
30 July 2013 at 13:28

No. of tax audit reports upload

Is the uploading of Tax Audit Reports for a particular CA is locked on income-tax e-filing website, after total of 45 reports uploads? What if I have more tax audit reports to upload for Sec.44AD? Please reply. Thank you in advance.


sumit
30 July 2013 at 13:27

Income from business

Dear experts ,

My sub contractor(Individual) done the work for rs.25,00,000/- for the F.Y.2012-13 , we have deducted TDS@1% from his bill amount and deposited to govt Account .

Kindly suggest us that what is process for him to submit IT Return and what his gross total income / taxable income.


thanks


Prasad Ramu
30 July 2013 at 13:27

Revise income tax return

Can firm income tax return as on 31.03.2012 can be revised before 31.07.2013.



Anonymous
30 July 2013 at 13:26

Valuation of taxable service

Dear sir,
i am working in a private company which is an authorized service provider of another company. We got reimbursement of transportation, lodging etc. for providing services.Whether these reimbursement include while calculating aggregate value for Service Tax purpose?


M.D.Noorunnisa
30 July 2013 at 13:13

About it return filing......

Dear all,

I have a doubt regarding filling of income tax return of a person, who is not liable to file.

1. If a person now wants to file previous years (2005-06,2006-07,......) IT returns, even though he need not file, as he was not liable to file.


2. Is there any limit, on number of years he can file delayed IT return now.

pls clarify..




Anonymous

Dear sir,

I had taken LIC policy in the name of my daughter when she was minor. Now my LIC policy has been matured. So I have received a maturity omount of Rs. 1 lakhs. I have received a cheque in the name of my daughter as she is of 19 years.

My question is that whether above amount will be taxable in my hand or not..? What will be accounting treatment in my books of account..? can I credit capital account by debiting bank account for receipt of maturity amount..?


CA.Ritu Agarwal
30 July 2013 at 13:04

Nbfc

Are all NBFC Companies are required to obtain licence from RBI. What r the criteria for that.

Please reply






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