Income Tax queries [14028]

All Resolved Open

Anonymous

01 July 2014 at 20:03

Income tax refund

I filled my It return for the Assessment Year 2013-14. ITR is recieved by IT department but till not processed. In Refund status I find "not determined". What I have to do now?

Anonymous

01 July 2014 at 19:57

Dear sir,
Please provide solution for restricted use of mobile no. of an client for 4 times
I know solution to E-mail id has been come out on caclub india by tejas sir

Please inform us on restricted use of mobile no..........

Anonymous

01 July 2014 at 19:57

After uploading of tds return

After uploading of TDS return 26 Q and 24 q How to download TDS certificate and after uploading tds return we can download immediate tds certificate or we may have to wait for sometime to downlaod tds certificate.

Anonymous

01 July 2014 at 19:57

Exam fees

what is the last date for ipcc nov 2014 exam fees payment???

Paromita Mitra

01 July 2014 at 19:55

Reverse charge mechanism

My query is in case of a Advocate / or any service which comes under RCM but do not have service tax registration.... in such case does the service recipient still deposit service tax for the % service recipient is liable for. Pls advise.

Darshana Chheda

01 July 2014 at 19:15

Tds wrongly credited to another account

One of my bank clients has wrongly credited the TDS payment to CBDT A/c and now the TDS Challan cannot be verified on tin-nsdl site.
Can anything be done to rectify it?
The amount is huge and the return needs to be filed as soon as possible.

Vineeth PN

01 July 2014 at 18:42

Turn over

Pls tell me about TURN OVER.Is Turn Over full transaction of goods per anum?or Only Sale?Pls give a details...

Rahul Mishra

01 July 2014 at 18:42

Calculation of service tax

we are in GTA service. but we supplied our tanker which was founded as a tangible goods by service tax department

the total tax incurred of rs. 4,00,000.00
from 1.04.2008 to 31.03.2014

we paid money in installment of rs. 100,000
on dated 5th 8th, 17th, 21st respectively.

my request you,please suggest me how will the calculation of interest on amount paid in service tax.

chetan

01 July 2014 at 18:28

Itr

hello sir my client has filled it return for the f.y 2011 - 12 I.e itr 4 now he want to file itr 4s is there any problems? turnover of client 650000 for the f.y 2012-13