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Santanu

Category : Rectific..,
Solved
September 7, 2018 10:19 pm
  • Rectification u/s 154
Amlan sir my return for assessment year 2017-18 has been processed . Refund also credited but now I want to rectify it because of I forgot to took credit of 80CCD2 advantage .pls help sir .
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Amlan Dutta
Seek rectification of processed return , there is less chance that it shall be accepted but try doing it ...select rectification option of taxpayer and select option for taxpayer correcting data and upload rectified xml ...i think rectification has not loaded so far for AY 2018 19 and so there is le...
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  • September 7, 2018
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Jitendra B

Category : Request..,
Solved
September 7, 2018 3:05 pm
  • Request
Dear Amlan, ITR2 and ITR3 forms have been revised once again where now PF withdrawal details in Schedule OS need to be provided. It will be good if you can create a online video tutorial on how to fill such PF details. In ITR excel only three fields are given in the PF section, AY, Income Benefit an...
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Jitendra B
Tax on PF withdrawal before 5 yrs service can be broken into three parts:

1. Total contribution by the employer plus interest (not taxed earlier) will be taxed under the head 'profits in lieu of salary'.

2. You will be taxed on the amount of tax benefit claimed for your contribution of EPF.

3. Interest...
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  • September 9, 2018
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Jitendra B
This is quite complex, where to enter such values
  • September 9, 2018
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RAVIKUMAR JENTIBHAI NAGAR

Category : ITR 3..,
Solved
September 7, 2018 10:39 am
  • ITR 3
Good morning sir,
As a share market trader can I take benefit as a expense show below image
In this image 6 changes mentioned can I show all changes as a expense in my ITR 3 return form
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Amlan Dutta
Delivery based trading shall be offered as capital gain whereas speculative shall be offered as business...for delivery, you can add brokerage in permissible expenses ..whereas for business expense, you can show STT as a eligible expense ..rest cannot be shown as expense ...i wont be able to do tuto...
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  • September 7, 2018
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Jitendra B
In Capital Gains while calculating for equity shares and equity MFs, I have read somewhere that STT cannot be considered as deductible item.


Read more at:
//economictimes.indiatimes.com/articleshow/54790989.cms?utm_source=contentofinterest&utm_medium=text&utm_campaign=cppst
  • September 7, 2018
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Dalip singh

Category : Schedule..,
Solved
September 6, 2018 3:11 pm
  • Schedule IT (Taking credit of taxes paid)
Dear sir
I have filled itr before 31st Aug 2018. In this ITR I had submit e-tax 4000 through net banking. I have not knowledge of fill a tax detail while filling itr. After watching your video I come to know my mistake. Now I want to rectify it. How I rectify itr after submit and what are the chang...
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Amlan Dutta
Click on answer options - video for this answer to check tutorial.

Steps for correcting the return for taking credit of e paid taxes not shown in return

Check in tax filing status whether your return has been processed or not ...if not processed , you can revise return using section 139(5) and clai...
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  • September 6, 2018
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