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RASHMI VARSHNEY

Category : Request..,
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May 11, 2018 5:08 pm
  • Request
sir,
a humble request to you
please launch your book in both the languages hindi & english .
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Amlan Dutta
Rashmi , it will be very difficult for me to publish in Hindi but i will make it as easy as possible in Simple english ( trust me , it wont be hard and anyways you guys all have me in this website so anywhere you get stuck , you always have Amlan waiting to answer , so don't worry!
  • May 11, 2018
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PANKAJ SHUKLA

Category : Delay in..,
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May 11, 2018 9:22 am
  • Delay in processing of returns
Dear sir,
I have filled belated itr 1 for ay 2016-17 and ay 2017-18 on 01-03-2018. Intimations for both the returns came under sec 143. In intimation all thing is ok. But the status of the it's in incom tax website is showing successfully e-verified till today. What to do or no problem at all.
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Amlan Dutta
It should be fine , but delay in processing of returns is not a acceptable thing ..raise a grievance for processing and it should be done ...here watch this tutorial on how to raise a grievance for faster processing of tax returns.....once processing is done , regular assessment order under se...
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It should be fine , but delay in processing of returns is not a acceptable thing ..raise a grievance for processing and it should be done ...here watch this tutorial on how to raise a grievance for faster processing of tax returns.....once processing is done , regular assessment order under section 143(3) is passed ( which is sadly not shared with the assessee )...if you have observed no discrepancy in intimation assessment , then things should be fine ........ Youtube Video - https://www.youtube.com/watch?v=CcWJZQ2ie7U<br /><br />Mine got processed after raising grievance within 48 hours!
YouTube
  • May 11, 2018
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Lakhan singh

Category : TAX CRED..,
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May 10, 2018 8:23 pm
  • TAX CREDIT
Good Evening Sir, i have 2 question or confussions


1. i have filed nil tax itr for ay 2016-17 on 25/2/18. and i got an intimation U/S 143(1). in which nothing seems mismatch. but my itr not processed till today. what should i do ?
2. in my 26 as tds showing 26654. but while filing itr department...
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Amlan Dutta
1.) For cases where ITR processing is getting delayed , you must go to E Nivaran and raise a ticket for expedited processing ...my personal experience states that the processing happens within a week of raising the ticket (check attached picture for understanding the solution) ...
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1.) For cases where ITR processing is getting delayed , you must go to E Nivaran and raise a ticket for expedited processing ...my personal experience states that the processing happens within a week of raising the ticket (check attached picture for understanding the solution) 2.) AY 2018 19 - There should be no problem , because i see that you have that much tax credit available in 26 AS ..in case problem happens , you can always submit rectification for tax credit mismatch in case they don't allow you due credit of taxes deducted as TDS
  • May 10, 2018
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Lakhan singh
OMG,,,,,thanks for too fast answer.
  • May 10, 2018
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dhiraj gopalkrishna janja

Category : TDS mism..,
Solved
May 10, 2018 3:54 pm
  • TDS mismatch in Form 16 and 26 AS
hello sir, my ques. is form no 16A and 26AS TDS doesn't match . What should i do

Also, which value fill should i fill in ITR 1 for salary income from form 16 or 26 AS
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Amlan Dutta
Normally, the last quarter TDS figures takes time to appear in form 26 AS ...you will be able to only claim credit to the extent appearing in form 26 AS ...so in case you see no progress in form 26 AS as far as TDS is concerned , take it up with your employer (for filing of TDS returns ) ...regards ...
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Normally, the last quarter TDS figures takes time to appear in form 26 AS ...you will be able to only claim credit to the extent appearing in form 26 AS ...so in case you see no progress in form 26 AS as far as TDS is concerned , take it up with your employer (for filing of TDS returns ) ...regards income , you will use form 16 to put in chargeable income from salary in the return<br /><br />Like in below case , i cannot put income from salary from 26 AS because if you observe closely it is my gross salary (salary + perquisites + profit ) , so i will have to consider only my form 16 salary ( point 6 ) i.e 1174206 <br /><br />As regards TDS , i check my form 16 and see 134940 rs has been deducted but to get full credit of the same , i have to ensure that the same appears in form 26 as ..if it doesn't , i will inform my employer in this regard and wait for updation to claim salary TDS credit.
Normally, the last quarter TDS figures takes time to appear in form 26 AS ...you will be able to only claim credit to the extent appearing in form 26 AS ...so in case you see no progress in form 26 AS as far as TDS is concerned , take it up with your employer (for filing of TDS returns ) ...regards income , you will use form 16 to put in chargeable income from salary in the return<br /><br />Like in below case , i cannot put income from salary from 26 AS because if you observe closely it is my gross salary (salary + perquisites + profit ) , so i will have to consider only my form 16 salary ( point 6 ) i.e 1174206 <br /><br />As regards TDS , i check my form 16 and see 134940 rs has been deducted but to get full credit of the same , i have to ensure that the same appears in form 26 as ..if it doesn't , i will inform my employer in this regard and wait for updation to claim salary TDS credit. +2
  • May 10, 2018
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