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PRABIR PAUL

Category : TDS..,
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April 4, 2016 1:03 pm
  • TDS
We know that the 4th quarter of etds return(24q) due date is 15th may 2016 But can I filing the e tds return on 10th to 20th April 2016?
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Amlan Dutta
No. This is because of the validation issue .The return can be validated only after the end of the quarter. The NSDL File validation utility (FVU) does not accept a accept a return created before the end of the respective quarter.
  • April 4, 2016
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Narendra Sharma

Category : Income t..,
Solved
April 2, 2016 9:18 pm
  • Income tax
Hi there,

I have 2 questions to ask, which aren't related to each other:

1. My mother doesn't have any job/business and is earning only from the interest on FDs, which ITR does she need to file? And does Advance Tax need to be paid?

2. In ITR 4S there is a schedule E10 - Amount of Cash Balance. Does it...
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Amlan Dutta
1.) Selection of return depends on type of person and the income heads she has .Here person type is individual and so the returns are ITR 1/2/3/4/4S.
The person will select return based on what comprises his /her income head
Here , your mom has income from FD interest i.e (This is classified as incom...
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  • April 2, 2016
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Minesh Rawat
1) File ITR 1 showing interest income on FD under the head income from other sources and if it does not exceed basic exemption limit then claim refund for tds deducted if any

2) Cash balance means cash on hand at the end of the relevant F.Y.
  • April 2, 2016
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Rohan Gurjar

Category : Income t..,
Solved
April 1, 2016 3:13 pm
  • Income tax
I was on deputation to UK in FY13-14 and then to Switzerland from Feb-14 till Dec-15. I am back in India since Jan-16 and as per the Tax laws of India, I am Resident Indian for even FY15-16 (AY16-17). This part I totally understand. What I don't understand is, my employer has deducted the tax in Swi...
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Amlan Dutta
For FY 2015 16( April 1, 2015 to March 31, 2016 ) , if you were out on employment and were in india only since January 2016 , it implies that you were in india for a period of only 90 days maximum .How do you then declare your tax residential status as resident .

Your tax residential status is Non ...
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  • April 1, 2016
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JAIMANGAL

Category : Income t..,
Solved
March 31, 2016 11:44 pm
  • Income tax
i had paid online 26QB with fine and penalty but it is not showing in 16b . please do needful
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Amlan Dutta
What you have done is deducted and deposited challan 281 and filled TDS return 26QB. However for generating TDS certificate , you have to register to trace website and fill in the details for acknowledgement number etc and apply for TDS certificate (16 B ) in your case . Once done , then , it will...
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  • April 1, 2016
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