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Debashis Chakraborty

Category : Section ..,
Solved
April 19, 2018 10:29 pm
  • Section 119(2)(b) Delayed filing
Sir, is it possible to file ITR for AY 2017-2018 by any means?
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Amlan Dutta
You can seek condonation from principal commissioner of income tax under section 119 (2)(b)...if he agrees then you can submit time barred return using this section alongwith 139 and your assessing officer shall process....
  • April 20, 2018
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Varsha Rani

Category : ITR 1..,
Solved
April 19, 2018 4:10 pm
  • ITR 1
Sir, in my 26AS form, both income from salary & FD interest are summarized in same column due to same bank. Can I take only 194 A column income to show in income from other sources in ITR?
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Amlan Dutta
Attach the 26 AS screenshot please
Check entries pertaining to TDS section 192
Add all such entries for salary income

Check entries of credit on which TDS done under section 194 A
All such entries for interest income ( income under other sources)

Same approach for TDS credit as well

claim tax credit...
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Attach the 26 AS screenshot please <br />Check entries pertaining to TDS section 192 <br />Add all such entries for salary income <br /><br />Check entries of credit on which TDS done under section 194 A <br />All such entries for interest income ( income under other sources)<br /><br /> Same approach for TDS credit as well <br /><br />claim tax credit on account of TDS separately salary TDS in schedule 1( ( TDS for salary under section 192) and interest TDS in schedule 2 (TDS done under section 194 A)........
  • April 19, 2018
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hanif

Category : Return s..,
Solved
April 19, 2018 1:53 pm
  • Return signing capacity
Dear Amlan, many thanks for your prompt reply.it really helped me.

i have a query here, in ITR 1 form at the bottom on the last page it says "I further declare that i am making this return in my capacity as __________ and i am also competent to make this return and verify it. i myself preparing my...
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Amlan Dutta
Now, they have introduced a drop down prompting to select between self and representative ...

basically , self means person filing return by himself /herself and representative means when one gets return filed by tax return preparer ..Since you are filing return by yourself , you shall be selectin...
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  • April 19, 2018
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TUSHAR

Category : Late Fil..,
Solved
April 19, 2018 12:34 pm
  • Late Filing after belated period also over
X' is Gov. Employee. can he return fill today AY 2017-18, because file under 119 (2)(b) along with section 139 is shown. what he do?
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Amlan Dutta
No it does not work like that, he can prepare a application for condonation in delay of filing of returns and back up with reasons of genuine hardship for not being able to do so . This application is to be submitted to the Principal commissioner of Income Tax. In case he agrees to condone delay ,...
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No it does not work like that, he can prepare a application for condonation in delay of filing of returns and back up with reasons of genuine hardship for not being able to do so . This application is to be submitted to the Principal commissioner of Income Tax. In case he agrees to condone delay , only at that stage , the assesse can use the section 139 read with section 119(2)(b) to prepare return . Only if the condonation request is accepted , then the jurisdictional assessing officer will agree to process the time barred return else no.
  • April 19, 2018
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