Income Tax QnA - Page No 13526

All Resolved Open

KAMAL

08 June 2013 at 14:19

Interest late payment

where i have to report interest on late payment of tds in 3CD

praveer

08 June 2013 at 13:54

Filling itr return in wrong from

Sir ,
What are the consequences of filling ITR Return in wrong Form? For example If an Assesee filled his return in ITR 5 but they actualy have to file ITR 7 (as a Trust)now please suggest me how can i rectify this error?

thanks

praveer

KAMAL

08 June 2013 at 13:30

3cd

payment is made without deducting tds,
now where it has to be reported in 3CD

Kewal Sharma

08 June 2013 at 13:23

Dates of service tax

Dear Sir

I want to know the last date of submission of service tax and last date to file the return of service tax. for Haryana, Punjab and Chandigarh.

Anonymous

08 June 2013 at 13:10

Revenue recognition.

Construction project started 2 yrs back.Few Bookings were also done in two years.I was following Project Completion Method for last two years.
But now as per AS 7-Mandatory application of the Percentage of Completion Method(POC).
So now how shooud I account for it??How and when should I recognize revenue?

Anonymous

08 June 2013 at 12:59

Board meeting

Hello!!!

A PQR Pvt. Ltd. company has held his Board Meeting in month of April. Can we held the next meeting of Board of Directors in month of September. Please Reply.

Anonymous

08 June 2013 at 12:57

Itr for a y 2011-12

I can not deposit my ITR now but can I deposit tax due for A Y 2011-12. If yes than what are consequences?

Shreyansh Agarwal

08 June 2013 at 12:52

Delay in registeration of ipcc

Hi,
I Have cleared my CPT in June 2012, i have not registered For IPCC till august 2012 because of certain circumstances.I will registered my IPCC in August 2014 will in institute my CPT Passing registeration is valid or not tii that date.

Anonymous

08 June 2013 at 12:49

Service tax charged on reimbursement

Hello,

I am working with a pvt. company. My company has rent agreement for guesthouse building. The electricity charges will be pay by the vendor & he will reimburse it from company. So, now the vendor has raised the invoice with supporting & charged service tax on electricity bill amount.

Please give the opinion on that, It is allowable or not ?

pvsrikanth

08 June 2013 at 12:45

Income tax return

DEAR SIR,

HOW TO LOGIN IN TRACES(WEBSITE) FOR REGISTRATION OF INDIVIDUALS TO SUBMIT THE ONLINE IT RETURNS( ITR-1- SALARIES)

PLEASE SUGGEST US IMMEDIATELY.

NOTE: WE HAVEN'T PAID ANY TDS OR ANNUAL TAX FOR SALARIES. WE WOULD LIKE TO SUBMIT THE NIL RETUNS.