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Rakesh Patil

Category : Tax paym..,
Solved
June 17, 2019 8:04 pm
  • Tax payment
Hey Amlan,

I have a case where a super senior citizen got his pension arrears from 06-18 which is approx 12 yrs. And till today he was not falling in the slab where he had to pay tax. Now due to this big amount, he has to pay tax. I don't see he will get 10E because he is not employed. So is there an...
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Amlan Dutta
It is not compulsory to have form 10 E to claim arrear relief , but from what i have observed the department is not allowing 10 E relief if return has not been filed in the years for which arrear has been received ....i don't know of any alternative measures ...
  • June 20, 2019
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Asha Bernard

Category : How to f..,
Solved
June 17, 2019 7:13 pm
  • How to fill ITR
I would like to file ITR 1 using details of previous ITR. However when I try to download the prefilled xml from the portal , only AY 18-19 is available. I cannot get an option for AY19-20.
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Amlan Dutta
You cannot prefill AY 2019 20 using XML of AY 2018 19 ...you can surely prefill directly from AY 2019 20 using several options .....XML is specefic to the relevant assessment year only ......prefilling to some extent is automatic i.e tax details is prefilled from 26 AS ....PAN , NAME , DOB , Aadhar ...
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You cannot prefill AY 2019 20 using XML of AY 2018 19 ...you can surely prefill directly from AY 2019 20 using several options .....XML is specefic to the relevant assessment year only ......prefilling to some extent is automatic i.e tax details is prefilled from 26 AS ....PAN , NAME , DOB , Aadhar details , bank details shall be imported from e filing profile ...when you do the online filling, all thee are already prefilled ...check image
  • June 20, 2019
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chiranjib konwar

Category : Income t..,
Solved
June 17, 2019 1:04 pm
  • Income tax
sir I am a work contractor my TDS is deducted is Rs 7573 against amount credited Rs 757268 can I apply for a refund and how much income will I show?
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Amlan Dutta
This is contractual income of 757268 ...You can show permissible expenses, if any to arrive at taxable income ...tax shall be calculated as per slabs on taxable income ...If TDS deducted more than that , you will qualify for refund ...can't explain calculation etc
  • June 17, 2019
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Amit singh

Category : Return p.., Revised .., REVISION..,
Solved
June 16, 2019 7:54 am
  • Return processed but revision needed
  • Revised Return U/s 139(5)
  • REVISION AND RECTIFICATION
Can i revise return form ITR-1 for Assessment year 2018 -19..The return has been processed and i have received the refund as well...
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Amlan Dutta
Once a return has been processed, it cannot be revised ...For AY 2018 19 , section 139(5) , return can be revised till 31 March 2019, or before the assessment happens, whichever is earlier.

Since here return processed and refund already initiated, return cannot be revised.
  • June 16, 2019
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