Categories
Normal Grid Pagination Scroll
Hema Latha

Category : Delay in..,
Solved
June 10, 2018 11:24 am
  • Delay in processing of returns
Hi Amlan Ji, Good Morning.. An organization is deducting TDS and crediting the same to Government every month with in time. But due to some reasons the returns of all quarters are not filed till now for the FY 2017-18. Can those returns be filed now? Is there any penalty for non filing of TDS return...
View More
  • Hide Placeholder
  • Hide Discussion
Amlan Dutta
There are huge repercussions of non filing of TDS on time ...not only interest , late fees and penalty also applies when one doesn't file TDS returns on time ....
  • June 12, 2018
  • LikeLike
  • Select as Answer
yogesh K

Category : Intimati..,
Solved
June 9, 2018 8:17 pm
  • Intimation Notice under 143(1)a
Hi Amlan, my problem is i am using java utility to revise my ITR, but the problem is the INCOME CHARGEABLE is not deducting the amount i have added in Section 10
can you plzz help me quick here..
i have received intimation from Income tax dept. I need to revise my ITR return. & this java utility is ...
View More
  • Hide Placeholder
  • Hide Discussion
Amlan Dutta
Sorry, i can't ...i don't help in such fling things ...you can check with the utility from different systems etc ...i wont be able to help
  • June 10, 2018
  • LikeLike
  • Select as Answer
Arun Kumar Bagri

Category : Income t..,
Solved
June 9, 2018 5:31 pm
  • Income tax
I have a query of Schedule TDS2 of ITR-2 oif AY 2018-19.

I have no unclaimed b/f TDS and so while filling up Schedule TDS2, I left columns 5 & 6 blank. The rest of the columns I have filled .

After completing form ITR-2, when I click on SAVE to generate and save XML file, an error message is coming ...
View More
  • Hide Placeholder
  • Hide Discussion
Amlan Dutta
Not able to simulate this .. so won't be able to help ...
  • June 10, 2018
  • LikeLike
  • Select as Answer
Gajendra Arvind
Hi - I faced the similar issue. I was able to get rid of it by deleting the "0" in Column 6. Check whether you have entered "0" for Amount b/f. Ideally you should be able to resolve the same by completely clearing the field under amount b/f (Column 6). Try generating the XML post this and see if you...
View More
  • June 11, 2018
  • LikeLike
  • 1 person
  • Select as Answer
Gajendra Arvind

Category : INCOME S..,
Unsolved
June 9, 2018 4:36 pm
  • INCOME SCHEDULE - SALARY
I am an Indian Resident working in a MNC. This organization has stocks listed in US but not in India. An RSU of this company got vested for the first time in FY 2017-18 and I understand that the equivalent amount awarded as RSU is reported in Form 16 as perquisites income. I am in the process of fil...
View More
  • Hide Placeholder
  • Hide Discussion
Gajendra Arvind
Would someone be able to assist on this? I am stuck, awaiting clarification on the above. Meanwhile, I went through the following article and I guess it provides sufficient details on how to fill Schedule FA for RSUs and ESPPs but it doesn't address Point 3 above.
  • June 11, 2018
  • LikeLike
  • Select as Answer
Gajendra Arvind
https://www.bemoneyaware.com/blog/are-espp-esop-in-mnc-to-be-filed-in-itr-as-foreign-assets/
Play
Are ESPP,ESOP in MNC Foreign Assets or Not?
It covers the Undisclosed Foreign Income and Assets. Who is resident Indian? What are foreign assets? The Foreign Asset schedule in ITR2,ESPP,ESOP,RSU
  • June 11, 2018
  • LikeLike
  • Select as Answer