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Avin Rai

Category : Intimati..,
Solved
February 5, 2019 12:20 am
  • Intimation Notice under 143(1)a
Sir, I have asked you this question earlier but I am not clear fully with your answer and a little bit confused. I am asking you the question again with all detail as because earlier I had not shared the problem in detail. *** My uncle filed his Tax return of last year (i.e A.Y 2...
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Amlan Dutta
Under dashboard there shall be option to agree and pay demand ...if you do that , i think subsequently they shall raise a demand ...on safe side still , i would pay off using challan 280 ...you cannot revise the return to incorporate these details of demand paid because the tax tab contains for IT d...
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  • February 5, 2019
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Avin Rai
Thank you, I got it clearly. Sir, with your help, this year I filed the tax return of my parents and our relatives without paying anything to any third person(agent). Thank you once again.
  • February 5, 2019
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Sumit

Category : How to f..,
Solved
February 5, 2019 12:08 am
  • How to fill form 10 E
Hi sir,
I want to fill form 10E for finance year 2018-19 before March 2019. But during form filling, while choosing the assessment year, 2019-20 is not showing.
If I choose assessment year 2018-19, will my form be rejected.
Please give any suggestion regarding this situation.
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Amlan Dutta
I dunno where exactly are you referring to ...If this refers to the assessment year while selecting the form the form itself, you have to mention the the correct assessment year ...You should by no chance select wrong assessment year because it would imply imply completely wrong portrayal of year f...
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I dunno where exactly are you referring to ...If this refers to the assessment year while selecting the form the form itself, you have to mention the the correct assessment year ...You should by no chance select wrong assessment year because it would imply imply completely wrong portrayal of year for receipt of arrears etc and would be anyways disallowed or create problems if bought under scrutiny.....2.) Inside the form , there is one form error which is about the heading of the field ...though required to fill in assessment year , it mentions previous year ...this becomes clear when you put in wrong figures of year inside the form ...department should be correcting it shortly .......
  • February 5, 2019
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Mahendrakumar Kolhe

Category : Rectific..,
Solved
February 4, 2019 6:54 pm
  • Rectification - Tax credit mismatch
Hi Amlan

I filed ITR 2 (AY 2018-109) for income from salary + two house properties + FD income.
As per INTIMATION U/S 143(1) its showing Tax demand of rs 980. But If we see TDS AY 2018-19 the TDS from state bank of India showed wrongly calculated under tax credit available. I have attached...
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Amlan Dutta
This is a mistake by the department , you can disagree to the demand raised and raise a rectification request for tax credit mismatch i.e TDS claim amount(rs 2101) vs TDS available amount (rs 1124). You are entitled to TDS amount of 2101 for the FD portion so there is no question of disallowance b...
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  • February 4, 2019
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Om prakash

Category : Rectific..,
Solved
February 4, 2019 2:56 am
  • Rectification - Taxpayer wanting to correct data
Hi sir,
ITR 1 AY 2016-17 -return processed. And got refund but I forgot during the file of return in INCOME HEAD-HOUSING SCH.how to rectify.if revised xml is to be loaded what to mention in return filed under sec, column & return original or revised columns, because return is to be corrected so that...
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Amlan Dutta
Yes rectification request is to be uploaded with option taxpayer wanting to correct details....since original return is being rectified so it shall remain original only and the section shall also remain the same under which the original return was filed, presumably 139(1) ....you may check my rectif...
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  • February 4, 2019
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