Hi guys, i have problem related to my income tax return. actually one of my clients have issued my TDS certificates form 16A but one of the certificate valued Rs.850 is not reflecting in form 26AS. and when i asked about this issue to my client he told me that he have deposited the TDS amount of 4th quarter (FY-2012-13) late in the july 8th 2013 & file its TDS return also. and he told me it will take some time to process. so my question is can i file return on the basis of form 16A of Rs.850 issued by him or not..? & another question is that form 16A issued by him does't have 6 digits certificate number on the top of the tds certificate & when i tried to verify the TDS certificate form 16A from tin nsdl website it show's amount not matched..?? so suggest me the best solution to overcome from this problem..??

Dear experts, if someone has shifted his residence to another city for employment purpose and while in earlier city that person had claimed refund but it returned back to income tax department because they couldnt find the assessee as he changed his residence.
Now in this case whether assessee has to go to assessing officer of earlier city for change of address or simply to officer of new city for reissue of that refund.

Dear Sir,

Equity oriented mutual funds are subject to STT & Debt oriented are subject to normal rate of tax.

Is this correct???

Hello,

We were liable to pay Rs. 0 VAT and some amount for CST in the quarter ending March '13.

We have payed the CST (have a challan for this), but the filing was not done for VAT or CST.

Are we liable to pay a penalty? If so, how much is the penalty?

Thanks.

Dear Experts pls help me out in following problem.
There is one facility on income tax efiling website under 'update contact details' to change the address. Whether changing/updating this address will amount to change of address in PAN data or client has to fill PAN change application separately.

sir/madam
do i need to file new form 103 with icai during transfer of articleship
pls help me

My question is - if I provide interest free loan to my wife by cheque (supported with a loan agreement on stamp), she put that money in fixed deposit and earn interest there on. Will that interest attracts section 64? Will it be clubbed? Will there would be any penalty for evasion of tax.? Also let me know supporting judgements of your answers? I had a argument on this topic with my CA. Your answers would be so appreciable.

I am a school teacher

I understand that there is a rebate on savings bank interest in AY2013-14 by Rs.10,000. Does it mean that if I have total S/B interst of Rs. 20,000 I can actually declare as Rs. 10,000. OR in which schedule of e-filing can I show this rebate.
Is post office savings bank interest rebate separately available than this rebate.

thanking you

Dear Sir,

As this query was resolved in june-12 as no TDS to be deducted. The status is same or we have i have to pay TDS. as i have sale one flat and party has hold 1 % and saying they will give me TDS certificate for the same.

Hi
I am an exporter I need to issue a form H to my vendor from where I bought merchandise. Please advise can we Issue one form for the whole year or it has to issued quarterly.
We are located in UP and the vendor is in Punjab.
Please advise.
Thanks
Anoop