Sir,
we are the receiptent of service. In ST3 in col.A10.2 we put yes or in A10.4 and what is the notification no.of abatement of 75%

return of income for a y 2011-12 submitted twice one though efilling on Dec 11 other though paper in jurisdictional ITO on March 12.Matter comes to light while processing in
ITO office,as the same year return is allready processed in CPC.Now ITO has issued
a letter saying 2nd return is invalied.Now
what recource is available to assessee and
what legel proceddings will ITO iniate?

if any person gives his property to his wife as a gift then rental income of that property is taxable in who,s hand

Sir ,I have made a payment for self assessment Tax Twice for one of our Client. Sice We are making payment online and the tax payer counterfoil receipt has not generated.so we make payment one more time. so how to claim refund. tell the procedure and if to write a letter to Department post a sample letter.

my query is that if some one registered with one premises and want to amend registration for more than one premises, accounting all the premises maintained separately and all units come under one Pan no.

Please guide

Facts of the Case:
My client is getting pamphlets printed from a Brand Marketing Agency. They are invoicing their bills as "Printing Charges" and supplying the pamphlets and broachers as per client's specifications and requirement.
However, my client is not providing any materiel to the agency.

Now the agency says that please deduct TDS u/s 194C on the payments made as every customer of theirs deduct tax on the payments made to them.

I am confused wrt the issue since some queries posted on this website suggest that such activity is covered u/c 194C citing Circular 715/1995 but as per my research,
as per Circular No. 13/2006, dated 13-12-2006 of CBDT it is clearly mentioned that any 'contract of sale' is distinctly different from 'contract for work' as per the principles laid down in para 7(vi) of Circular No. 681, dated 8-3-1994 even though in reply to question No. 15 in Circular No. 715, dated 8-8-1995 expressed contradictory views.

Question: Whether my contention is correct that the particular case is not covered u/s 194C ?

can i claim carry forward input tax credit (output tax this year is nil)

assessee is a pvt.ltd.company into manpower supply.


my view is you cannot. am i correct?
regards, ca kunjan shah

Please tel me the enclosures to be made for ST Registration.

Dear sir

I have filed income tax return of my friend in ITR 1 for the AY 2011-12 on 23/04/2012 online. only TDS deducted by bank is claimed as refund. today when i checked the status of the return on incometaxindiaefiling.com is says "ITR transfered out of cpc to jurisdiction assessing officer in income tax office"
What does this meaan ? and what should be my next action?

Regards

If in case of a company if the debtors have made the cash payments exceeding Rs. 20000/- directly into the bank account of the company instead of giving payment through account payee cheque or DD.

Then in this case if there is violation of provision of income tax regarding not making cash payment for more Rs. 20000/-.

Please reply soon.

Thanks in Advance.