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Dilip dwivedi

Category : Demand u..,
Solved
October 3, 2018 4:43 pm
  • Demand under section 143(1)a
I have filled itr for AY2018-19 before due date and got notice 143(1)u/s 234b/c for paying demond 3790 rs..but I was forgot some data(80d,80TTA) at this time so I have filled revise return with refund of 4120 without paying 3790....so I have got notice of 60 rupees...my queries is...
1-What amount s...
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Amlan Dutta
If they have considered your revised return and shown only 60 Rs in demand, you can pay that ...under worklist you can select disagree to demand citing the case details .....you can select e pay tax and pay 60 rs ..just check my tutorial on how to pay demand tax using challan ...i don't recollect bu...
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  • October 3, 2018
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Paritosh Jain

Category : TDS ON N..,
Solved
October 1, 2018 4:08 pm
  • TDS ON NRI PURCHASE
I am to purchase a flat from NRI. Capital gains for NRI ~ 40 Lacs.
I need to:
i) deposit TDS @ 20.8% on the Capital gains online through form 281
ii) File TDS returns before 15 Oct in Form 27Q
iii) Download form 16A and issue to the seller
Please let me know if I also need to fill form 15CA? Any other f...
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Amlan Dutta
You have asked similar query before where i have addressed this in much detail , i will not be repeating my answer again .....you would like to check your own query history ( we will shortly make this feature available as answer option so that me/other's will not have to repeat our answers uselessl...
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  • October 1, 2018
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Sanjay Deb

Category : Belated ..,
Solved
September 30, 2018 12:22 pm
  • Belated return
As the due date for ITR-1 was 31 Aug 2018 for AY18-19, if i file now(i.e-30-sept-2018) RETURN FILING SECTION will be "voluntarily after the due date under section 139(4)". Am I right?
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Amlan Dutta
Yes, you are right , since you are filing in belated period , you will make use of the belated section 139(4)...if you make use of due section 139(1) for filing late return , the whole return as logically expected shall get rejected ...in simple words , due period section 139(1) is selected for fili...
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  • September 30, 2018
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Sanjay Deb
Thank you for your info sir.
  • September 30, 2018
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Sanjay Deb

Category : RETURN F..,
Solved
September 30, 2018 10:22 am
  • RETURN FILING
Hi Amlan! I have a doubt regarding Employment category. If a housewife get FD interest and no other income source is there for her which employment type she should choose while filing ITR-1 for the TDS deducted.
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Amlan Dutta
Since she is a housewife and has no source of employment, the question of selecting employment doesn't apply and therefore she has select not applicable ...she will simply fill interest income from other sources and claim TDS credit in TDS schedule .....

(Note, the category for question selected is ...
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  • September 30, 2018
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