Anonymous
06 September 2011 at 18:59
Hi Sir,
My client Charged VAT @ 5% on Sale and he filed the monthly vat Return. Being he is not familiar with VaT Rates and he Divided the 5% into 4% and 1% accordingly filed the return. Can you guide me how to rectify the above returns..
Anonymous
06 September 2011 at 16:58
Dear Sirs,
I did a business of 80 lakhs and got commission of 8 lac from the company and TDS deducted by the company was Rs.80,000/-.
Out of my commission, I pay 50% to sub-agents.
Shall I liable to submit IT under sec. 44AB or self assessment by declaring only commission.
Anonymous
06 September 2011 at 08:45
MY ADVOCATE APPEAL U/S 32 OF UP VAT RULES. BUT DURING TAX AUDIT I FOUND SOME DIFFERENCE ON SALES ON PURCHASE DUE TO SYSTEM ERROR.
AFTER FOUND DIFFERENCE MY AUDITOR SAID TO ME FOR REVISE ALL RETURN. AND I REVISED ALL RETURN.
NOW WHAT CAN I DO.
WHAT CAN I SAID TO MY SALES TAX OFFICER.
Anonymous
05 September 2011 at 23:53
(i) Does disposal of assets on dissolution to similar trust , is required clause in trust deed , for the purpose of 12A/80G?
(ii) Is education meant to make aware one particular industry , free of cost , not education witin the meaning u/s 2(15)?
saju sathyadevan
05 September 2011 at 11:22
Dear Sir,
My client got TDS certificate for Asst. Year 2009-10 on 29.08.2011 and for Asst. Year 2010-11 on 11.04.2011 from State Bank of India on his FDR. Whether he will be imposed/liable to pay penalty u/s 271F if his return is filed in the financial year 2011-12. His total income for these two years is below taxable limit. Please comment.
ravi
04 September 2011 at 22:44
Dear all,
My wife had a flat which was bought in July 2009 and was sold in Sep 2011. there was housing loan for the flat and she was taking the Home loan interest and principle rebate for FY09-10 and FY10-11. I want to knw procedures and laws for the following.
a) there was profit on selling the flat, how is it computed, is it the difference of amount in registration papers?
b) I have also purchased a second property on CLP basis in noida, Can I show reinvestment of profit in property. I had booked flat in noida in Feb2011. How many months back investment can help me in saving tax.
c) since its a CLP basis, i will be paying money in every 3 months or so, still should I be worried abt the backdated clause of reinvestment in property?
d) since my wife was claiming rebate on interest and principle, will she be required to pay the tax if property is sold before 3 years? How to save tax in this case.
Ples provide information in each regard.Tht will be realy needful and greatful.
Anonymous
04 September 2011 at 17:29
I am having a PAN card. I have filed tax returns for few years, while i was in job. After that I am on my own business. But not filling any tax returns, because I don’t have taxable income. Should I file a nil return, whether I will be penalised for not filing any return?
Anonymous
04 September 2011 at 17:23
TAX recovery officer attached some properties of the husband and wife. Now husband and wife got divorced. Whether wife can seek release of the property in her name? What is the procedure?
Anonymous
04 September 2011 at 16:49
R/S,
one proprietor ship firm renders transportation service to private limited company in this financial year amounting to Rs.15 Lacs, without service tax.
Private limited made payment after tax deduction.
My question is that if he is not charging service tax, will effect us by department.
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Income tax filing
sir I am central govt employee in madhya pradesh
last year i filed IT return becouse my income was taxable & TDS certificate issued by GM.
This year(2010-2011) my annual income was above 2 lacs, after deduction U/s 80c my income was below taxable limit, I wanted to file my IT return.
But i could not file my IT return becouse my salary department refused to issue TDS certificate saying that no tax deducted from salary.
I gave application to my salary dept.to issue me Tds nil certificate as i want to file return but no certificate issued even and last date of IT filling over.
sir, my salary official did not issue me salary statement/TDS willingly.many employees were issued TDS certificate whose salary was equal to mine.
my query is
can any official refuse to issue TDS certificate to it's employee?
was it necessary for me to file ITR this year?
Is there any provision in IT law that an employee can get salary statement/TDS certificate from org ?
I could not file my IT return.