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Manvendra Singh

Category : Salary T..,
Solved
February 1, 2019 6:12 am
  • Salary TDS (u/s 192)
Hi sir
Form 16 me net income tax(8695) deduction kiya fir just niche detail of tax deducte and deposit into sentral govt amount 17390 so kar rha hai or u/s 192 me bhi 17390 and sr. No.18 me tax payable /refundable -8695 hai samj nhi aarah hai please solution sir
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Amlan Dutta
Please learn to frame questions properly ......anyways here, since the tax payable is 8695 Rs and because
more tax i.e 17390 TDS has been deducted, therefore you qualify for a refund of 17390 - 8695 = 8695 Rs...... conceptually , let me explain with small numbers ...your tax liability was of a less...
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  • February 1, 2019
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Subhasis Sarkar

Category : Processi..,
Solved
January 31, 2019 9:48 am
  • Processing of returns
Hi Sir,
After Submit The I/Tax Return The ITR-V Received at CPC after due date. After receiving the ITR-V at CPC I have received a intimation to submit a Condonation Request, but the condonation request dose no seen in Service Request in T/tax Portal. Now what i have to do.to submit the condonation ...
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Amlan Dutta
You can call the department for further assistance ...also in future e-verify the return ...sending physical copy of signed acknowledgement has become obsolete and often results in such situations ...even if condonation is submitted , mostly from my experience the department rejects it
  • January 31, 2019
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S V

Category : Rectific..,
Solved
January 31, 2019 9:42 am
  • Rectification - Tax credit mismatch
Hi,

In the Income Tax Dept. website, there is an option to view the Tax Credit Mismatch (My Account >> Tax Credit Mismatch). I did that and found out that HDFC Bank TDS CLAIM AMOUNT is 1,00,000 whereas AMOUNT AVAILABLE IN 26AS is 90,000.

On downloading 26AS (My Account >> View Form 26AS (Tax Credit))...
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Amlan Dutta
This appears to be a system issue , you can meet the assessing officer and seek redressal .it should get corrected and you should be able to get full credit of deducted TDS ...In the meantime system side you should file rectification for tax credit mismatch
  • January 31, 2019
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Dilip dwivedi

Category : Previous.., Delay in..,
Solved
January 30, 2019 9:48 pm
  • Previous year
  • Delay in processing of returns
Hi amlaan sir
My brother is salaried person.he filled itr For AY 2018-19 before due date and send itr v fully signed to cpc
But he got notice that his itr v rejected...
What is solution???will he file itr again after due date with penalty??
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Amlan Dutta
Since original return was filed and acknowledgement number has been generated , i think the return needs to be revised ...whether the system applies fine or not , i am not sure ...you can personally file and check ...also ask him to e-verify the acknowledgement ...gone are the days when one sends si...
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  • January 31, 2019
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