Income Tax QnA - Page No 13485

All Resolved Open

Anonymous

12 June 2013 at 14:54

Section 43 ca and section 56(2)(vii)(b)

Dear Sirs,

In case of exchange of Land then provisions of Section 43 CA and Section 56(2)(vii)(b).

Thanks.

Anonymous

12 June 2013 at 14:51

Tax refund

Dear Expert,
I have filed my itr-1 (Salary) last year on which Rs 14000 tds was deducted as shown in form 16 given by my company.but as per 26AS no tds showing hence my refund still not received to me.
Pls help me what to do?

Dhruti N. Narola

12 June 2013 at 14:49

Tds refund

Efiling

Anonymous

12 June 2013 at 14:45

Section 80c

Payment of tuitions fee on dated 15/03/2103 for the period apr-2013 to june-2013.

My question Is that Benefit of Section 80c, in which assessment year to be claim ?

1. in the assessment year 2012-13
2. in the assessment year 2013-14

Neeraj Poddar

12 June 2013 at 14:34

Remedy against tds deducted at the rate higher than applicab

Dear All,

One of our client entered into a contract for supplying of software and asked the customer to pay advance payment.The Client paid advance after deducting TDS @10% under sec 194J whereas there should not be any TDS or TDS @2% under sec 194C. Now when its time to receive final payment he let us to know about the deduction of TDS.

Please suggest to resolve the issue.

Regards:

Neeraj Poddar

Anonymous

12 June 2013 at 14:34

Related unlisted public company

ABC LTD HAS PAID SALARY BY CHEQUE BUT THIS EXPENSE CLAIMED IN XYZ LTD THROUGH JV, NOW FROM WHICH COMPANY WILL PAY PROFESSION TAX EITHER ABC LTD OR XYZ LTD, ARE THIS IS POSSIBLE?

Guest

12 June 2013 at 14:29

Query related to upload of tax audit report

When I try to upload the .xml file of 3CD report on Income Tax Website, I see the error: " Cannot read the file for signing .xml file"

Can you please provide the solution to resolve this error.

Dwarika Jha

12 June 2013 at 14:24

About resverse service tax

One of my senior said that the resverse service tax deposited by the company will be allowed to claim as service tax input not in the same month for which it is deposited.Company can claim in the next month ..is it right...? Please guide me..