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Sourav Halder

Category : TDS Cred..,
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July 8, 2018 6:29 pm
  • TDS Credit
Hello Sir,
In my case, the amount pre-filled in TDS 2 in ITR1 is less than the amount reflected in 26AS. I am a salaried person and my income from salary is below taxable income. But due to FD in SBI, from 16A issued by SBI is matched with 26AS. What to do now? Can I correct to amount in ITR1 manual...
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Amlan Dutta
This is a common thing ...you surely must claim credit as appearing in tax credit statement i.e form 26 as... the very fact that it appears in 26 as means you are entitled to that much tax credit on account of deducted TDS ...you are surely to edit the prefilled TDS to match the 26 as figures , no...
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  • July 8, 2018
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Anjath Basheer

Category : How to s..,
Solved
July 8, 2018 4:52 pm
  • How to show salary arrears in return
Dear Amlan,

I have seen your old videos from 2015 and 2016 with regards to taxes on Arrears. Could you kindly explain the same to us for the AY2018-19 as almost all of us have got Pay revision arrears. 1. There is a Basic arrears component. 2. DA arrears component is in negative. 3. Minor HRA (Rs 2...
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Amlan Dutta
You should understand that the form 16 already comprises of all components i.e arrears etc


First figure out whether the arrears that you have received has been considered in form 16 or not

If yes, observe steps in case 1 else observe steps of case 2 ,

(i)Case - 1 Arrears received and considered in f...
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  • July 8, 2018
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MANINDERSINGH

Category : Salary m..,
Solved
July 8, 2018 4:44 pm
  • Salary mismatch in form 16 and 26 as
In 26 AS SALARY of December month not shown...i hv deducted my all tax from Apr to nov month.
but i recieved my dec month salary in my account .....my form no. 16 is correct but 26as not.....can I file my return WITHOUT correcting 26AS.
but in dec I did not deduct any tax...
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Amlan Dutta
Better to take up with deductor to correct TDS filing so that correct salary paid/credited figures along with TDS credit reflect in form 26 as ...else you may get notice from department for mismatch of salary income between 26 as and filed return ...once figures as appearing in form 16 appear in ...
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  • July 8, 2018
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Harshit Gupta

Category : Tax Comp..,
Solved
July 8, 2018 3:28 pm
  • Tax Computation
Hello sir...
How can we download the computation of income single page from e-filling in itr3 for AY(17-18)?
Thanks for your valuable response.
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Amlan Dutta
Harshit ,in the return utility(ITR),
(i) Schedule "Total income(TI)" schedule reflects the computation of total income and
(ii) Schedule "Tax computation on total income(TTI)"reflects the computation part

i don't think you can print that schedule alone ...but once return is filed , you get a cop...
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Harshit ,in the return utility(ITR), <br /> (i) Schedule "Total income(TI)" schedule reflects the computation of total income and <br />(ii) Schedule "Tax computation on total income(TTI)"reflects the computation part<br /><br /> i don't think you can print that schedule alone ...but once return is filed , you get a copy of the filed return , you can check the TTI schedule for computation of income and tax therein...<br />if you come to know of anything else to generate your income computation , let me know as well on my personal email id...check the attached pictures for the schedules Total income (TI) and tax computation on total income( TTI) that i was referring to.<br /><br />For ITR 1/ITR 4 ( presumptive) , you can generate preview of return before submitting but that doesn't happen in other ITR's Harshit ,in the return utility(ITR), <br /> (i) Schedule "Total income(TI)" schedule reflects the computation of total income and <br />(ii) Schedule "Tax computation on total income(TTI)"reflects the computation part<br /><br /> i don't think you can print that schedule alone ...but once return is filed , you get a copy of the filed return , you can check the TTI schedule for computation of income and tax therein...<br />if you come to know of anything else to generate your income computation , let me know as well on my personal email id...check the attached pictures for the schedules Total income (TI) and tax computation on total income( TTI) that i was referring to.<br /><br />For ITR 1/ITR 4 ( presumptive) , you can generate preview of return before submitting but that doesn't happen in other ITR's
  • July 8, 2018
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