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Dhananjay Prajapati

Category : Income t..,
Solved
June 21, 2016 4:36 pm
  • Income tax
One of my friend wants to file ITR (SAHAJ) NIL TAX RETURN starting from the AY 2011 -12 till AY 2016-17?

But is it possible to file all the previous pending returns in this AY 2016-17 by selecting an options of belated return i.e sections 139(4) OR is there any options to be selected?
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Amlan Dutta
No , it is not possible ...at this stage he can only file belated return for AY 2015 16 and due return for AY 2016 17 ...all earlier years , ask him to forget about it .
  • June 21, 2016
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A Sanyal

Category : Income t..,
Solved
June 21, 2016 11:02 am
  • Income tax
Hi Amlan, firstly thanks much for your wonderful tutorials on Income Tax filing on youtube! Now, I have a query regarding efiling for AY16-17 using ITR-1 online. Actually while doing the e-filing in the Income Tax portal, I noticed that the "SCH TDS1" section of "Tax Details" tab was prefilled and t...
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Amlan Dutta
That is not the reason why you get the message "Salary disclosed in B1 is less than 90% of the salary specified in TDS1"
What it means is that the salary that you declared in income schedule is less than the salary you declared in the TDS schedule ( which is not possible )

Edit the prefilled figures t...
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  • June 21, 2016
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A Sanyal
Ok, thank you! So that means I need to edit the pre-filled field "Income Under Salary" of "SCH TDS1" section?
  • June 21, 2016
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PRABIR PAUL

Category : Income t..,
Solved
June 20, 2016 7:00 pm
  • Income tax
1) Mr. B is a director of a Private limited company and partner(non working or sleeping) of a partnership firm. His income is director remuneration and share of profit only from that firm. He has no income from that firm as like partner's remuneration. Which ITR is needed for him to filing IT return...
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Amlan Dutta
I have misread the question
1.) Director remuneration is salary income , share of profit is exempt income
This scope of taxable income can be represented using ITR 1

2.) For non audited books , 31st july of the assessment year and for audited books 30th september of the assessment year .
Personally ...
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  • June 21, 2016
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PRABIR PAUL
Yes. Now am satisfied on your answer. On which things you are facing confusion still too I am facing doubt on that same things.

5) I request you can you please explain it clearly I couldn't understand this things? and what is w.r.t?
  • June 21, 2016
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Anurag Rajak

Category : Income t..,
Solved
June 19, 2016 5:28 pm
  • Income tax
I have filed Income tax for the AY 16-17 and have already e-verified it on 13th June 16. I am eligible for a refund as well. Assuming the return is filed correctly how soon the refund is deposited in my BANK Account? Appreciate your response.

Thanks,

Anurag
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Amlan Dutta
Usually returns are processed within a month ...so assuming that your return is also processed within that period , expect your refund in 25-30 days ......
  • June 19, 2016
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