J DAMODARAN
30 July 2014 at 13:56

Correction in tds efiling

Dear Sir,
How rectifify this error in TCS Efiling "Challan details mentioned in the statement not present in the challan file imported" but i have imported from oltas correctly. please help


satyanarayan
30 July 2014 at 13:53

I.t return

Dear All,

I have filled ITR and uploaded on the IT portal before due date i.e. U/S 139(1) and ITR-V got generated, but same is not sent to CPC Bangalore. Now I came to know that there is some mistake in the previous return uploaded and want to rectify the same. The time limit is still not over. So now should I again upload another ITR U/S 139(1) by rectifying the mistake as the earlier ITR-V is not yet posted or I need to compulsorily file it U/S 139(5).

In both cases, do I need to sent both the ITR-V (previous and current) or the only latest one will work.


Prajakta Potdar

I understand that last date of filing in 31.07.14 but if a person has only salary income and proper tds is deducted from his salary. If he files income tax return after 31.07.14, is their any penalty is due for him?


BISWAJIT
30 July 2014 at 13:35

Tds

in fy-13-14 I gave advance of rs 50000 in cheque and deduct tds of rs 500 to a contractor. now in fy 14-15 he raise a bill of rs 120000. how much I deduct the tds from this bill


SUMIT ARORA
30 July 2014 at 13:25

Tds u/s 194c

Kindly guide

As we have made a payment to single party (State Gover.) for various arragements of tents/food and we paid the amount to them is tds deductible as we are unaware of bills and amounts ??????


And one point more our share is 1/3 and our share is with in TDS Limit of 194c


Arun Purohit
30 July 2014 at 13:16

Llp

can nri become partner in LLP



Anonymous
30 July 2014 at 13:07

Deduction u/s 80 d

company has paid Mediclaim Insurance premium of director from company bank account.

Can director claim Deduction U/s 80D while filing his Income tax return, as premium paid certificate is in the name of director.


Shristi Surana
30 July 2014 at 13:07

Huf

Male member died, daughter got married & the Son is NRI now what left is only female member and one NRI son so can you tell me is HUF exist or itself dissolve.


Rashi R. Jain
30 July 2014 at 13:06

Partneship

which is the best book to refer???


satyasowmya

Hi,
i have a doubt in insurance claims chapter
my doubt is,
while preparing memorandum trading account, why is 'goods supplied on approval and lost in the fire' added with purchases? Cant i show it as abnormal loss on the credit side of the memorandum trading account?