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Dhirendra Pandit

Category : Rectific..,
Solved
January 27, 2019 2:31 am
  • Rectification
Gross total income should not vary with the processed return?

In my case my form 26AS were not updated properly and i have filed the ITR with Form 16 data to avoid any delay penalty. Later on form 26 AS got updated and i got an rectification request. I have tried to correct the data under section ...
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Amlan Dutta
Here the return has already been processed and so revision is not a option , you need to submit rectification request selecting taxpayer intending to correct data .....the error message that you get is trying to imply that you are intending to change taxable income figures during the course of recti...
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  • January 27, 2019
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Shreyas

Category : How to c..,
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January 27, 2019 2:10 am
  • How to change AO Jurisdiction
Is it necessary to submit a plea or compliance to a Particular AO? Suppose my IT profile shows a jurisdiction AO which I had stayed few years ago. Now can I submit my Request to submit time barred return to local AO instead of AO mentioned in my profile of iT portal?
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Amlan Dutta
In your case, since your assessing officer is from a different zone where you had stayed, you cannot appeal to your local area asssessing officer.......you may however get your assessing officer changed , but the process is quiet hectic ...you will need to communicate with your old assessing office...
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  • January 27, 2019
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Shreyas

Category : Filing I..,
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January 26, 2019 10:32 am
  • Filing Issues
Dear Sir, Other day I had asked your regarding Non filing of Returns due to genuine reason, I got your solution i.e., to send condonation Letter to Department, I did that too. Now I am waiting for their reply to file my returns since 1 and half month. Now I want to apply for Housing loan and Bank i...
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Amlan Dutta
You need to meet the assessing officer with hard copy of the application seeking condonation ....it is only if he approves passing condonation notice under section 119(2)(b) that you can file for time barred return else you can't .....in such cases writing a application /mail won't work at all , yo...
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  • January 26, 2019
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Tushar Agarwal

Category : Rectific..,
Solved
January 25, 2019 1:54 pm
  • Rectification
Hello Amlan,
I had already paid my tax while filing ITR. It is also getting reflected in form 26AS. But recently I received notice 143(1) from IT department and in that I was asked for the amount that I had already paid. Now I am being asked to file rectification for it.
My question is under rectifi...
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Amlan Dutta
I believe in your case the intimation notice under 143(1) would have not reflected TDS credit ...if it hasn't , then you are seeking to get the order rectified for Tax credit mismatch ...one thing , note while seeking tax credit mismatch rectification , you will select and fill all TDS fields ( TDS ...
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  • January 26, 2019
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Tushar Agarwal
Hi Amlan, Thanks for replying I have few more questions related to this notice. Will require your help on them. I am attaching relvant images related to notice and my ITR and form 26AS
1.) The extra tax demanded by IT department in notice 143(1) is under the field 234B interest which is demanded when...
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Hi Amlan, Thanks for replying I have few more questions related to this notice. Will require your help on them. I am attaching relvant images related to notice and my ITR and form 26AS<br />1.) The extra tax demanded by IT department in notice 143(1) is under the field 234B interest which is demanded when we do not pay advance interest tax.My question is whiling my ITR why was this not considered and suddenly it was calculated under notice.While filing ITR it was 1910 and now under notice as calculated by them doubled to 3820. Is it because they have not considered my tax paid in ITR as I posted in original question. If yes then I guess I do not need to pay this because it is wrongly calculated by them as they have not considered my tax paid in ITR. If otherwise I will pay.<br /><br />2.) As you replied above I have to fill all the TDS fields. I want to ask should I not just fill the IT details one and mention my challan details -( serial no, BSR code and other). I just need to tell them that I have paid this tax and it is also reflected in 26AS but just you have missed it somewhere. Or still you will advise to fill all details while filing rectification.<br /><br />3.) There can be 2 cases after above. One I file rectification and pay extra amount 2000 or second I file rectification and pay nothing in case point 1 is correct. In both cases how do I need to respond to notice 143(1). Will it be partially disagree and fill the details or will be it be disagree
Hi Amlan, Thanks for replying I have few more questions related to this notice. Will require your help on them. I am attaching relvant images related to notice and my ITR and form 26AS<br />1.) The extra tax demanded by IT department in notice 143(1) is under the field 234B interest which is demanded when we do not pay advance interest tax.My question is whiling my ITR why was this not considered and suddenly it was calculated under notice.While filing ITR it was 1910 and now under notice as calculated by them doubled to 3820. Is it because they have not considered my tax paid in ITR as I posted in original question. If yes then I guess I do not need to pay this because it is wrongly calculated by them as they have not considered my tax paid in ITR. If otherwise I will pay.<br /><br />2.) As you replied above I have to fill all the TDS fields. I want to ask should I not just fill the IT details one and mention my challan details -( serial no, BSR code and other). I just need to tell them that I have paid this tax and it is also reflected in 26AS but just you have missed it somewhere. Or still you will advise to fill all details while filing rectification.<br /><br />3.) There can be 2 cases after above. One I file rectification and pay extra amount 2000 or second I file rectification and pay nothing in case point 1 is correct. In both cases how do I need to respond to notice 143(1). Will it be partially disagree and fill the details or will be it be disagree +4
  • January 27, 2019
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