E filling itr a.y 12-13 not processed after 11 months

sir i have filled my ITR for A.Y. 2012-13
on 15-06-2012 but after 11 monthe my reurn
has not been proceesed
i have made a lot of E MAILS ,written communication, on telephonic talk
but no response from yhein end
pl,tell me the way what should i do for processing of my ITR and issue my refund
thanks and oblidge

Uttrakhand vat

My client have a registered office in Noida but he is also registered in Uttrakhand VAT.
The Querry is :

1 He has purchase material from uttrakhand and sell in uttrakhand also so Output VAT is adjusted from Input VAT.

2- But when he go to the assessment then he saw that the seller party mention his address at Noida and charge full amount of VAT.

3- Assessing office disallowed the input vat on this ground.

4- Assessee have not issue any form to the party and clain its a clerical mistake of address.

pls suggest in this case.

Income tax paymaent to non resident

WHAT WILL BE THE CONSEQUENCES, IF I WILL MAKE PAYMENT TO A NON RESIDENT PERSON AGAINST ANY WORK BUT I HAVE NOT EITHER DEDUCTED TAX AT SOURCES NOR TAKEN FORM 15 CA CB ?

Tds on shipping charges and commission paid for procuring orders abroad.

A PERSON BUYS GOODS ABROAD AND THE SUPPLIER SHIPS THEM TO INDIA. THE SHIPPING CHARGES ARE REMITTED BROAD THROUGH BANKING CHANNELS- LIABILITY TO DEDUCT TAX ON SUCH PAYMENT IS THERE OR NOT. SOME OPINE IT IS NOT THERE.FURTHER ON ORDERS GOT FROM ABROAD, THE FOREIGN AGENT IS PAID COMMISSION IN DOLLARS. IS IT LIABLE FOR TAX DEDUCTION IN INDIA.

Indirect taxation-demand of duty at time of debonding

My query is there is a demand from department at time of Debonding of EOU of duty on Capital Goods at depreciated value as per N/N-22/2003,which says goods can be procured without payment of Duty. But being EOU goods are procured on payment of Duty then is duty payable at time of De-Bonding?

Income tax return of family trust

Sir
My father by his WILL had formed a discretionary family trust. After his death the said trust was formed and its return are filled regularly showing its status as” Individual” which is possible as one discretionary trust created by WILL enjoys status of individual as per Income tax law.

This year its manual return was not accepted and were told to file e-return. After filling in all details we were not in a position to file Form 1. We were directed to go for Form 5 on site.

1) How do we file return of this trust as individual on I Tax website ?

The trust has only interest income and no business income.

Tds on payment made to agent of foreign shippling copanies

if payment(e.g. for logistics services
) made to agents of foreign shipping companies then tds would be applicable or not as per section 172??

K vat -works contract (compounding)

We are a pvt.ltd company and tax intelligence found that we have not registered as per K vat and they have asked us to pay Rs.6,20,000/- as compounding fee for 2010-11 & 2012-13 and the same we have paid ...and we have got registration also..

Now the sales tax people said that we need to pay the same amount again along with the balance tax whatever .........

We doubt that , whether we need to pay the double amount ------can you just clarify the doubt and help us at the earliest.
We are having receipts of the same ...we are a construction company and selling Villas -- work awarded to a contractor.

Rajesh

Service tax on services rendered to school

Is service tax applicable on school ERP solutions , wherein the software is installed and maintained for the benefit of students and parents to view and interact with the school on various activities of school, assignments, report cards, attendance etc.

Does it come under services provided to and by educational institutions?

Karnatka vat act order u sec 39(1) & 39(2)

we have maintained books of Sales and Purchase n every such entry as required, and my client have never escaped any sale nor Purchase,CTO visited and Inspected Stock and recorded the Physical stocks and asked us to file an Trading Account, the Closing stocks on the date of inspection arrived to Rs 3,25,000/- and whereas the Physical Stock arrived to Rs 4,75,000/-, Being My client registered U Sec 15 of KVAT Act As Composition dealer, the Inspecting officer insisted us to pay Rs2000/ Penalty and Rs.1500 at 1% for Stock found in Excess. Later my Client was issued notice from Juridical CTO for Verification of Accounts and other Records to his satisfactory weather they are maintained as per Sec 31 of the Act. after verification the CTO found the books accounts in order Made
Reassessment and stated the Inspecting officer has levied Tax deeming the Stock excess found as per Trading Account filed as on dt of inspection was a SALE, and by my clients payment of penalty and tax on the excess turnover, Officer insists the dealer have confirmed his guilt by paying penalty and tax of Rs 1500, whereas the dealer should be imposed tax on the excess stock found as An URD purchase and should levy tax At Rate of 14.50%. How to appeal ? what is the substantial Question of Law,

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