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Babasaheb Doke

Category : Rectific..,
Solved
October 9, 2018 4:43 am
  • Rectification u/s 154
Sir, Maine first time itr1 file kiya that mujhe intimation Mila hai jisme refundable amount jyada hai, galti se maine rectification request kiya that ab kya karu please batao sir.
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Amlan Dutta
Resubmit rectification request with correct details..........
  • October 9, 2018
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Tony

Category : Intimati..,
Solved
October 8, 2018 10:33 pm
  • Intimation Notice under 143(1)a
Hi,
I am Tony. I have made self assessment tax 2 times because of bank transaction error. So I made revised return for reimbursement of one challan amount. When I got ntimation U/S 143(1), the reimbursement is 0. What should I do. 26as also reflecting 2 challans. This is for AY 2018-2019

Thanks in adv...
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Amlan Dutta
You must have taken credit of paid self assessment taxes in schedule IT of the tax return ...in case you have and still it was refuted in the intimation , you can apply for rectification under tax credit mismatch ! Check video tab for rectification for tax credit mismatch correction!
You must have taken credit of paid self assessment taxes in schedule IT of the tax return ...in case you have and still it was refuted in the intimation , you can apply for rectification under tax credit mismatch ! Check video tab for rectification for tax credit mismatch correction!
  • October 9, 2018
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Jalda Srinivas Rao

Category : Taxabili..,
Solved
October 8, 2018 9:15 pm
  • Taxability of PF - Withdrawal before 5 years
I have resigned the job before 5 years and withdrawn my PF amount (1 lakh plus) by submitting 15G/15H. Whether I need to show the amount in ITR. If yes where I need to show. I have seen your video but in that you did not mention the withdrawal of PF after resigning. Please clarify.
Thanks
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Amlan Dutta
If PF is withdrawn before 5 years it would be taxed as given below.

1.) Employer contribution and interest thereon
Basically, the employer’s contribution and interest thereon would be fully taxable under salary head

2.) Employee contribution and interest thereon

Employee contribution towards PF is th...
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  • October 9, 2018
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Sandhya Bhadra

Category : TDS mism..,
Solved
October 7, 2018 6:34 pm
  • TDS mismatch in Form 16 and 26 AS
Thanks for your excellent presentation regarding this issue. Today I got a response from CPC......now what would be my next steps..
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Amlan Dutta
You can submit a simple rectification for tax credit mismatch ....however , i feel the rectification options for AY 2018 19 has not loaded yet in the system ...i fail to recollect your case , however if memory doesn't fail me it was hardly a 8 rs difference in the tax credit mismatch ...there will b...
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  • October 8, 2018
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