Thanks for the reply Amlan, so Does that mean that i don't have to show the earning of saving interest while filing return if it is not shown in 26AS?
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80D - Health Insurance premium
80DD - Expenditure towards medical treatment of dependant
80DD - Dependent person with disability
80DD - Dependent person with severe disability
80DDB - Medical Treatment of specified disease
80 DDB - Senior citizen - Self or dependent
80 DDB - Super Senior citizen - Self or dependent
80DDB - Self or dependent
80E - Interest on loan taken for higher education
80EE - Interest on loan taken for residential House property
80EE Eligibility
80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc
80GG - Rent Paid
80GG Eligibility
80GGA - Certain donations for scintific research or rural development
80GGC - - Donation to political party.
80QQB - Royalty income of authors of certain books
80RRB - Royalty on patents
80TTA - Income from interest on saving banks Accounts
80TTB - Income on deposits for senior citizens
80U - In case of a person with Disability
80U - Self with disability
80U - Self with severe disability
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How to respond to Defective Notice
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Exempt Gratuity Income u/s 10
Exempt HRA U/s 10(13A)
Exempt LIC moneyback u/s 10(10 D)
Exempt LTCG u/s 10(38)
Exempt PF interest
Exempt Recognised PF interest u/s 10 (12)
Exempt Statutory PF interest u/s 10 (11)
Exempt Transport allowance u/s10(14)
Exempt ULIP maturity U/s 10(10 D)
FILING AY 2018 19
Filing Issues
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Section 119(2)(b) Delayed filing
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INCOME HEAD - BUSINESS PROFESSION
Disallowances for Business Profession
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44 AD ( Business income)
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INCOME HEAD - OTHER SOURCES
Taxability for winnings on lottery
INCOME SCHEDULE - CAPITAL GAINS
Capital Gains exemption
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RFCTLARR
LTCG Exemption u/s 54
LTCG Exemption u/s 54 EC
Mutual Funds
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Sale of House property
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LTCG on stocks
STCG on Stocks
Taxability of ESOPS
Taxability of Foreign ESOPS
INCOME SCHEDULE - HOUSE PROPERTY
Deduction benefit for House property
Deduction benefit for let out property
Deduction benefit for self occupied house property
Difference in deduction benefit of 24(b) and 80 EE
Home loan interest benefit under 80 EE
How to compute income from house property
Deemed let out property
Income from commercial shop
Income from let out property
Income from Self occupied property
Tax benefit for prepossession loan repayment
How to claim loan benefit during construction(Section 80 EE)
INCOME SCHEDULE - SALARY
Deduction U/s 16
Entertainment Allowance
Standard deduction of 40000 u/s 16(ii)
Tax on Employment
Taxability of Gratuity
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Gratuity on resignation
Gratuity on retirement
Late Filing after belated period also over
Notices
Communication of proposed adjustment u/s 143(1)(a)(vi)
Difference in salary income in return and 26 as
Inconsistency between other source income in filed return and 26 as
Agree to demand for communication for proposed adjustment
Revision after agreeing to proposed adjustment
Disagree to demand for communication of proposed income
Compliance notice for Non Filing of Returns
Income above threshold level
Income below threshold level
Demand under section 143(1)a
Intimation Notice under 143(1)a
Reassessment Notice under section 148
NRI Taxation
DTAA
DTAA ( Tax credit method)
DTAA India Australia
DTAA (Credit by Deduction)
DTAA INDIA USA
Tax implication for NRI while buying property
PENALTY
Penalty under section 234 F
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Rebate and Relief
Arrear Relief under section 89
Form 10 E not submitted online
How to correct form 10 E
How to fill form 10 E
Rebate under section 87 A
Registration
RETURN FILING
Employer category
How to convert return to xml for uploading
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Exempt HRA when not shown in Form 16
How to fill nature of income in ITR1 (exempt)
How to show Gift from relative in return(U/s 56(2)
TAXABILITY OF SALARY ALLOWANCES
Border Area allowance U/s 10(14)(ii)
Child Education Allowance U/s 10(14)(ii)
Daily allowance U/s 10(14)
Helper/Assistance Allowance U/s 10(14)
Hostel Expenditure Allowance U/s 10(14)
HRA Allowance U/s 10 (13A)
Research Allowance U/s 10(14)
Taxability of Earned Leave Encashment
Transfer Allowance U/s 10(14)
Transport allowance u/s 10(14)(ii)
Uniform allowance U/s 10(14)(i)
Washing allowance U/s 10(14)(i)
How to show employer NPS in return
Salary (ITR 1)
How to show Bonus in return
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How to show salary income from Multiple companies
Multiple form 16
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ITR 3
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ITR 6 (Companies)
Salary mismatch in form 16 and 26 as
TDS mismatch in Form 16 and 26 AS
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REVISION AND RECTIFICATION
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Return processed but revision needed
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ADVANCE TAX
Cases when advance tax exempt
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Self assessment tax
How to fill in challan details for self assessment tax
Status of Booking in 26as
TCS
TDS
Property TDS( U/s 194 IA)
Salary TDS (u/s 192)
TDS Credit
26 AS TDS not prefilling ITR
Deducted TDS not appearing in form 26 as
HOW TO MAKE TAX PAYMENT
How to pay advance tax
How to pay demand tax
How to pay self assessment tax
TDS on income other than salary
Consultancy TDS U/s 194 J (10%)
Contract TDS u/s 194 C (1%)
Interest TDS (U/s 194 A) (10%)
TDS ON NRI PURCHASE
TDS Return filing
Tax payment
Tax site related issues
How to download returns after filing
How to download tax returns
TAXATION OF AOP
TAXATION OF RESIDENTIAL WELFARE ASSOCIATION
TAXATION OF DIFFERENT INSTRUMENTS
Taxability of Family pension( U/s 57)
Taxability of Futures and Options
Taxability of Interest Income
Taxation of Fixed deposit
Taxability of Life insurance plans
Taxability of Endowment Plans
LIC Jeevan Anand Endowment plan
Taxability of ULIP
SBI Wealth Builder ULIP Plan
Taxability on surrendering of Life insurance
Surrendering of ULIP plans
Taxability of lottery winnings (U/s 115BB)
Taxability of pension
Taxability of PF
Taxability of PF - Withdrawal before 5 years
Taxability of PF - withdrawing after 5years
Taxation of Bitcoin /Cryptocurrencies
Taxation of Mutual Funds
Taxation of SIP
Taxation of NSC
Taxation of Post office interest
Taxation of stipend income
Taxation of Articleship stipend
Taxation of Research Fellowship
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Amlan Dutta
No, it means that you will have to declare saving interest under income from other sources just like FD interest...Only that you will not be filling TDS schedule 2 w.r.t saving interest because there is no TDS deducted on saving interest ...also , for saving you can avail 80 TTA benefit of lesser of...
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- July 23, 2018
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Interest TDS (U/s 194 A) (10%)
Company Act
Feedback
General
Income tax
ASSESSMENT PROCESS
Processing of returns
E verification
E verify using AADHAR OTP
E verify using Netbanking
How to change AO Jurisdiction
Time period for processing
BASICS OF INCOME TAX
Assessment year
Clarification over income head
Previous year
Residential status
Selection of Return
Return for Salary, Interest
Tax Computation
Who is required to file
Clubbing of income
Common Issues
Difference in salary figures in form 16 and 26 as
Documents to be attached
How to file return of earlier years
How to show investments not considered in form 16
Send acknowledgement after 120 days
Common Mistakes
Not taken credit of paid taxes
Deceased Filing
How to file return for deceased assesse
How to register as legal heir
Deductions
80 C Deduction- Life insurance premium, deferred annuity,.contributions to providend fund, etc
80 CCC- Payment in respect of Pension Fund etc
Deduction benefit of NPS
80CCD(2) - Employer contribution towards NPS
Employee contribution towards NPS
80CCD(1) - Employee contribution towards NPS
Taxation of Sukanya Samridhi scheme
80CCD(1B) - Employee contribution NPS.
80CCG - Investment made under an equity savings scheme
80D - Health Insurance premium
80DD - Expenditure towards medical treatment of dependant
80DD - Dependent person with disability
80DD - Dependent person with severe disability
80DDB - Medical Treatment of specified disease
80 DDB - Senior citizen - Self or dependent
80 DDB - Super Senior citizen - Self or dependent
80DDB - Self or dependent
80E - Interest on loan taken for higher education
80EE - Interest on loan taken for residential House property
80EE Eligibility
80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc
80GG - Rent Paid
80GG Eligibility
80GGA - Certain donations for scintific research or rural development
80GGC - - Donation to political party.
80QQB - Royalty income of authors of certain books
80RRB - Royalty on patents
80TTA - Income from interest on saving banks Accounts
80TTB - Income on deposits for senior citizens
80U - In case of a person with Disability
80U - Self with disability
80U - Self with severe disability
Defective Returns
How to respond to Defective Notice
Due date for filing returns
e Grievance ( e Nivaran)
Delay in processing of returns
Disallowance of Tax credit in 26 AS.
e Proceedings
Exempt Income
Exempt Earned leave at Retirement
Exempt gift income u/s 56(2)(iv)
Exempt Gratuity Income u/s 10
Exempt HRA U/s 10(13A)
Exempt LIC moneyback u/s 10(10 D)
Exempt LTCG u/s 10(38)
Exempt PF interest
Exempt Recognised PF interest u/s 10 (12)
Exempt Statutory PF interest u/s 10 (11)
Exempt Transport allowance u/s10(14)
Exempt ULIP maturity U/s 10(10 D)
FILING AY 2018 19
Filing Issues
Filing return of earlier previous years
Section 119(2)(b) Delayed filing
Section 92 CD Advance Pricing agreement
HOW TO FILE RETURNS
Belated return
Time period for belated return
Due return U/s 139(1)
Nil Return
Refund Return
Refund for Bank deducted TDS
Refund for LIC Commission
Refund for TDS on professionals
How to fill ITR
How to fill Salary breakup in ITR 1
How to fill salary income in TDS schedule
How to show HRA in ITR 1
INCOME HEAD - BUSINESS PROFESSION
Disallowances for Business Profession
Permissible expenses for Business
Presumptive taxation
44 AD ( Business income)
Preparing Balance sheet
44ADA ( Profession)
How to fill financial particulars of Business/Profession
Profession
Filing return for LIC agent
INCOME HEAD - OTHER SOURCES
Taxability for winnings on lottery
INCOME SCHEDULE - CAPITAL GAINS
Capital Gains exemption
Compulsory land acquisition
RFCTLARR
LTCG Exemption u/s 54
LTCG Exemption u/s 54 EC
Mutual Funds
Debt Mutual Funds
Equity Mutual Funds
Sale of House property
Stocks (delivery)
LTCG on stocks
STCG on Stocks
Taxability of ESOPS
Taxability of Foreign ESOPS
INCOME SCHEDULE - HOUSE PROPERTY
Deduction benefit for House property
Deduction benefit for let out property
Deduction benefit for self occupied house property
Difference in deduction benefit of 24(b) and 80 EE
Home loan interest benefit under 80 EE
How to compute income from house property
Deemed let out property
Income from commercial shop
Income from let out property
Income from Self occupied property
Tax benefit for prepossession loan repayment
How to claim loan benefit during construction(Section 80 EE)
INCOME SCHEDULE - SALARY
Deduction U/s 16
Entertainment Allowance
Standard deduction of 40000 u/s 16(ii)
Tax on Employment
Taxability of Gratuity
Computation of Gratuity
Gratuity during service
Gratuity on resignation
Gratuity on retirement
Late Filing after belated period also over
Notices
Communication of proposed adjustment u/s 143(1)(a)(vi)
Difference in salary income in return and 26 as
Inconsistency between other source income in filed return and 26 as
Agree to demand for communication for proposed adjustment
Revision after agreeing to proposed adjustment
Disagree to demand for communication of proposed income
Compliance notice for Non Filing of Returns
Income above threshold level
Income below threshold level
Demand under section 143(1)a
Intimation Notice under 143(1)a
Reassessment Notice under section 148
NRI Taxation
DTAA
DTAA ( Tax credit method)
DTAA India Australia
DTAA (Credit by Deduction)
DTAA INDIA USA
Tax implication for NRI while buying property
PENALTY
Penalty under section 234 F
Penalty under section 271 F
Rebate and Relief
Arrear Relief under section 89
Form 10 E not submitted online
How to correct form 10 E
How to fill form 10 E
Rebate under section 87 A
Registration
RETURN FILING
Employer category
How to convert return to xml for uploading
ITR 1
Exempt HRA when not shown in Form 16
How to fill nature of income in ITR1 (exempt)
How to show Gift from relative in return(U/s 56(2)
TAXABILITY OF SALARY ALLOWANCES
Border Area allowance U/s 10(14)(ii)
Child Education Allowance U/s 10(14)(ii)
Daily allowance U/s 10(14)
Helper/Assistance Allowance U/s 10(14)
Hostel Expenditure Allowance U/s 10(14)
HRA Allowance U/s 10 (13A)
Research Allowance U/s 10(14)
Taxability of Earned Leave Encashment
Transfer Allowance U/s 10(14)
Transport allowance u/s 10(14)(ii)
Uniform allowance U/s 10(14)(i)
Washing allowance U/s 10(14)(i)
How to show employer NPS in return
Salary (ITR 1)
How to show Bonus in return
How to show salary arrears in return
How to show salary income from Multiple companies
Multiple form 16
ITR 2
How to take Interest TDS credit in ITR 2
ITR 3
ITR 4
ITR 5 (Firms)
ITR 6 (Companies)
Salary mismatch in form 16 and 26 as
TDS mismatch in Form 16 and 26 AS
Return signing capacity
REVISION AND RECTIFICATION
Rectification
Rectification - Tax credit mismatch
Rectification - Taxpayer wanting to correct data
Rectification u/s 154
Return processed but revision needed
Revised Return U/s 139(5)
Time period for filing revised returns
Tax Audit
TAX COMPUTATION
TAX CREDIT
Schedule IT (Taking credit of taxes paid)
ADVANCE TAX
Cases when advance tax exempt
Computation of advance tax
How to fill in challan details for advance tax
How to pay advance tax
Penalties for non payment of advance tax
Self assessment tax
How to fill in challan details for self assessment tax
Status of Booking in 26as
TCS
TDS
Property TDS( U/s 194 IA)
Salary TDS (u/s 192)
TDS Credit
26 AS TDS not prefilling ITR
Deducted TDS not appearing in form 26 as
HOW TO MAKE TAX PAYMENT
How to pay advance tax
How to pay demand tax
How to pay self assessment tax
TDS on income other than salary
Consultancy TDS U/s 194 J (10%)
Contract TDS u/s 194 C (1%)
Interest TDS (U/s 194 A) (10%)
TDS ON NRI PURCHASE
TDS Return filing
Tax payment
Tax site related issues
How to download returns after filing
How to download tax returns
TAXATION OF AOP
TAXATION OF RESIDENTIAL WELFARE ASSOCIATION
TAXATION OF DIFFERENT INSTRUMENTS
Taxability of Family pension( U/s 57)
Taxability of Futures and Options
Taxability of Interest Income
Taxation of Fixed deposit
Taxability of Life insurance plans
Taxability of Endowment Plans
LIC Jeevan Anand Endowment plan
Taxability of ULIP
SBI Wealth Builder ULIP Plan
Taxability on surrendering of Life insurance
Surrendering of ULIP plans
Taxability of lottery winnings (U/s 115BB)
Taxability of pension
Taxability of PF
Taxability of PF - Withdrawal before 5 years
Taxability of PF - withdrawing after 5years
Taxation of Bitcoin /Cryptocurrencies
Taxation of Mutual Funds
Taxation of SIP
Taxation of NSC
Taxation of Post office interest
Taxation of stipend income
Taxation of Articleship stipend
Taxation of Research Fellowship
TRANSFER PRICING
UTILITY FILING ISSUES
JAVA utility not getting saved
Salary in income schedule less than 90% of salary income in TDS schedule
Unclaimed TDS bought forward and current year TDS separate rows
Indirect taxes
GST
Request
SITE TESTING
TESTIMONIALS
HI Amlan,
I need to show the saving account interest in TDS2 while filing return but How to fill the TDS2 details in ITR-1 efile return as it ask for TAN number, tax deducted etc as My form 26AS will not have the information for the saving interest.
Attached is the photo for the details which i n...HI Amlan,
I need to show the saving account interest in TDS2 while filing return but How to fill the TDS2 details in ITR-1 efile return as it ask for TAN number, tax deducted etc as My form 26AS will not have the information for the saving interest.
Attached is the photo for the details which i need to fill.. Please can you suggest the further steps?
I need to show the saving account interest in TDS2 while filing return but How to fill the TDS2 details in ITR-1 efile return as it ask for TAN number, tax deducted etc as My form 26AS will not have the information for the saving interest.
Attached is the photo for the details which i n...HI Amlan,
I need to show the saving account interest in TDS2 while filing return but How to fill the TDS2 details in ITR-1 efile return as it ask for TAN number, tax deducted etc as My form 26AS will not have the information for the saving interest.
Attached is the photo for the details which i need to fill.. Please can you suggest the further steps?
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Amlan Dutta
On savings there is no TDS , so there is no question of taking tax credit of zero TDS ...So, you will be leaving the TDS schedule blank for saving interest...had the bank deducted TDS , the same would have appeared in your 26 as statement but since it is savings interest so there has been no TDS d...On savings there is no TDS , so there is no question of taking tax credit of zero TDS ...So, you will be leaving the TDS schedule blank for saving interest...had the bank deducted TDS , the same would have appeared in your 26 as statement but since it is savings interest so there has been no TDS deducted
Amlan Dutta
On savings there is no TDS , so there is no question of taking tax credit of zero TDS ...So, you will be leaving the TDS schedule blank for saving interest...had the bank deducted TDS , the same would have appeared in your 26 as statement but since it is savings interest so there has been no TDS d...On savings there is no TDS , so there is no question of taking tax credit of zero TDS ...So, you will be leaving the TDS schedule blank for saving interest...had the bank deducted TDS , the same would have appeared in your 26 as statement but since it is savings interest so there has been no TDS deducted
- July 22, 2018
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Company Act
Feedback
General
Income tax
ASSESSMENT PROCESS
Processing of returns
E verification
E verify using AADHAR OTP
E verify using Netbanking
How to change AO Jurisdiction
Time period for processing
BASICS OF INCOME TAX
Assessment year
Clarification over income head
Previous year
Residential status
Selection of Return
Return for Salary, Interest
Tax Computation
Who is required to file
Clubbing of income
Common Issues
Difference in salary figures in form 16 and 26 as
Documents to be attached
How to file return of earlier years
How to show investments not considered in form 16
Send acknowledgement after 120 days
Common Mistakes
Not taken credit of paid taxes
Deceased Filing
How to file return for deceased assesse
How to register as legal heir
Deductions
80 C Deduction- Life insurance premium, deferred annuity,.contributions to providend fund, etc
80 CCC- Payment in respect of Pension Fund etc
Deduction benefit of NPS
80CCD(2) - Employer contribution towards NPS
Employee contribution towards NPS
80CCD(1) - Employee contribution towards NPS
Taxation of Sukanya Samridhi scheme
80CCD(1B) - Employee contribution NPS.
80CCG - Investment made under an equity savings scheme
80D - Health Insurance premium
80DD - Expenditure towards medical treatment of dependant
80DD - Dependent person with disability
80DD - Dependent person with severe disability
80DDB - Medical Treatment of specified disease
80 DDB - Senior citizen - Self or dependent
80 DDB - Super Senior citizen - Self or dependent
80DDB - Self or dependent
80E - Interest on loan taken for higher education
80EE - Interest on loan taken for residential House property
80EE Eligibility
80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc
80GG - Rent Paid
80GG Eligibility
80GGA - Certain donations for scintific research or rural development
80GGC - - Donation to political party.
80QQB - Royalty income of authors of certain books
80RRB - Royalty on patents
80TTA - Income from interest on saving banks Accounts
80TTB - Income on deposits for senior citizens
80U - In case of a person with Disability
80U - Self with disability
80U - Self with severe disability
Defective Returns
How to respond to Defective Notice
Due date for filing returns
e Grievance ( e Nivaran)
Delay in processing of returns
Disallowance of Tax credit in 26 AS.
e Proceedings
Exempt Income
Exempt Earned leave at Retirement
Exempt gift income u/s 56(2)(iv)
Exempt Gratuity Income u/s 10
Exempt HRA U/s 10(13A)
Exempt LIC moneyback u/s 10(10 D)
Exempt LTCG u/s 10(38)
Exempt PF interest
Exempt Recognised PF interest u/s 10 (12)
Exempt Statutory PF interest u/s 10 (11)
Exempt Transport allowance u/s10(14)
Exempt ULIP maturity U/s 10(10 D)
FILING AY 2018 19
Filing Issues
Filing return of earlier previous years
Section 119(2)(b) Delayed filing
Section 92 CD Advance Pricing agreement
HOW TO FILE RETURNS
Belated return
Time period for belated return
Due return U/s 139(1)
Nil Return
Refund Return
Refund for Bank deducted TDS
Refund for LIC Commission
Refund for TDS on professionals
How to fill ITR
How to fill Salary breakup in ITR 1
How to fill salary income in TDS schedule
How to show HRA in ITR 1
INCOME HEAD - BUSINESS PROFESSION
Disallowances for Business Profession
Permissible expenses for Business
Presumptive taxation
44 AD ( Business income)
Preparing Balance sheet
44ADA ( Profession)
How to fill financial particulars of Business/Profession
Profession
Filing return for LIC agent
INCOME HEAD - OTHER SOURCES
Taxability for winnings on lottery
INCOME SCHEDULE - CAPITAL GAINS
Capital Gains exemption
Compulsory land acquisition
RFCTLARR
LTCG Exemption u/s 54
LTCG Exemption u/s 54 EC
Mutual Funds
Debt Mutual Funds
Equity Mutual Funds
Sale of House property
Stocks (delivery)
LTCG on stocks
STCG on Stocks
Taxability of ESOPS
Taxability of Foreign ESOPS
INCOME SCHEDULE - HOUSE PROPERTY
Deduction benefit for House property
Deduction benefit for let out property
Deduction benefit for self occupied house property
Difference in deduction benefit of 24(b) and 80 EE
Home loan interest benefit under 80 EE
How to compute income from house property
Deemed let out property
Income from commercial shop
Income from let out property
Income from Self occupied property
Tax benefit for prepossession loan repayment
How to claim loan benefit during construction(Section 80 EE)
INCOME SCHEDULE - SALARY
Deduction U/s 16
Entertainment Allowance
Standard deduction of 40000 u/s 16(ii)
Tax on Employment
Taxability of Gratuity
Computation of Gratuity
Gratuity during service
Gratuity on resignation
Gratuity on retirement
Late Filing after belated period also over
Notices
Communication of proposed adjustment u/s 143(1)(a)(vi)
Difference in salary income in return and 26 as
Inconsistency between other source income in filed return and 26 as
Agree to demand for communication for proposed adjustment
Revision after agreeing to proposed adjustment
Disagree to demand for communication of proposed income
Compliance notice for Non Filing of Returns
Income above threshold level
Income below threshold level
Demand under section 143(1)a
Intimation Notice under 143(1)a
Reassessment Notice under section 148
NRI Taxation
DTAA
DTAA ( Tax credit method)
DTAA India Australia
DTAA (Credit by Deduction)
DTAA INDIA USA
Tax implication for NRI while buying property
PENALTY
Penalty under section 234 F
Penalty under section 271 F
Rebate and Relief
Arrear Relief under section 89
Form 10 E not submitted online
How to correct form 10 E
How to fill form 10 E
Rebate under section 87 A
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Exempt HRA when not shown in Form 16
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Taxability of Earned Leave Encashment
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Uniform allowance U/s 10(14)(i)
Washing allowance U/s 10(14)(i)
How to show employer NPS in return
Salary (ITR 1)
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How to show salary income from Multiple companies
Multiple form 16
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How to take Interest TDS credit in ITR 2
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Salary mismatch in form 16 and 26 as
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REVISION AND RECTIFICATION
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TAX COMPUTATION
TAX CREDIT
Schedule IT (Taking credit of taxes paid)
ADVANCE TAX
Cases when advance tax exempt
Computation of advance tax
How to fill in challan details for advance tax
How to pay advance tax
Penalties for non payment of advance tax
Self assessment tax
How to fill in challan details for self assessment tax
Status of Booking in 26as
TCS
TDS
Property TDS( U/s 194 IA)
Salary TDS (u/s 192)
TDS Credit
26 AS TDS not prefilling ITR
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HOW TO MAKE TAX PAYMENT
How to pay advance tax
How to pay demand tax
How to pay self assessment tax
TDS on income other than salary
Consultancy TDS U/s 194 J (10%)
Contract TDS u/s 194 C (1%)
Interest TDS (U/s 194 A) (10%)
TDS ON NRI PURCHASE
TDS Return filing
Tax payment
Tax site related issues
How to download returns after filing
How to download tax returns
TAXATION OF AOP
TAXATION OF RESIDENTIAL WELFARE ASSOCIATION
TAXATION OF DIFFERENT INSTRUMENTS
Taxability of Family pension( U/s 57)
Taxability of Futures and Options
Taxability of Interest Income
Taxation of Fixed deposit
Taxability of Life insurance plans
Taxability of Endowment Plans
LIC Jeevan Anand Endowment plan
Taxability of ULIP
SBI Wealth Builder ULIP Plan
Taxability on surrendering of Life insurance
Surrendering of ULIP plans
Taxability of lottery winnings (U/s 115BB)
Taxability of pension
Taxability of PF
Taxability of PF - Withdrawal before 5 years
Taxability of PF - withdrawing after 5years
Taxation of Bitcoin /Cryptocurrencies
Taxation of Mutual Funds
Taxation of SIP
Taxation of NSC
Taxation of Post office interest
Taxation of stipend income
Taxation of Articleship stipend
Taxation of Research Fellowship
TRANSFER PRICING
UTILITY FILING ISSUES
JAVA utility not getting saved
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Unclaimed TDS bought forward and current year TDS separate rows
Indirect taxes
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Q1.Whether the interest amount Rs 9849/- is considered only for FD interest or it is comprised of Saving account interest and FD interest? And whether this amount i.e. Rs 9849/- is taken after exemption of Rs. 10000/- under the interest income?
Q2. For financial year 2017-18 in bank statement und...Q1.Whether the interest amount Rs 9849/- is considered only for FD interest or it is comprised of Saving account interest and FD interest? And whether this amount i.e. Rs 9849/- is taken after exemption of Rs. 10000/- under the interest income?
Q2. For financial year 2017-18 in bank statement under the caption of CREDIT INTEREST the amount shown is Rs.3163/-. Can I rebate this amount under 80TTA?
26AS screen shot is enclosed please guide.
Q2. For financial year 2017-18 in bank statement und...Q1.Whether the interest amount Rs 9849/- is considered only for FD interest or it is comprised of Saving account interest and FD interest? And whether this amount i.e. Rs 9849/- is taken after exemption of Rs. 10000/- under the interest income?
Q2. For financial year 2017-18 in bank statement under the caption of CREDIT INTEREST the amount shown is Rs.3163/-. Can I rebate this amount under 80TTA?
26AS screen shot is enclosed please guide.
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1.) This is FD interest. . You wont get any deduction benefit of 80 TTA on such interest income
No credit figures in tax credit statement are inclusive of deductions
So, get that thing out of mind that the interest income figures in 26 as are inclusive of 80 TTA deduction etc i.e they are pure inc...1.) This is FD interest. . You wont get any deduction benefit of 80 TTA on such interest income
No credit figures in tax credit statement are inclusive of deductions
So, get that thing out of mind that the interest income figures in 26 as are inclusive of 80 TTA deduction etc i.e they are pure income figures without any deduction (anyways, 80 TTA deduction benefit is not available on FD interest )
2.) Yes, credit interest on bank statement is typically saving interest . You will add both FD interest and saving interest under income from other sources and claim deduction benefit for only saving interest portion under 80 TTA till lesser of saving interest or 10,000 Rs ( In this cases , 3163 Rs)
No credit figures in tax credit statement are inclusive of deductions
So, get that thing out of mind that the interest income figures in 26 as are inclusive of 80 TTA deduction etc i.e they are pure inc...1.) This is FD interest. . You wont get any deduction benefit of 80 TTA on such interest income
No credit figures in tax credit statement are inclusive of deductions
So, get that thing out of mind that the interest income figures in 26 as are inclusive of 80 TTA deduction etc i.e they are pure income figures without any deduction (anyways, 80 TTA deduction benefit is not available on FD interest )
2.) Yes, credit interest on bank statement is typically saving interest . You will add both FD interest and saving interest under income from other sources and claim deduction benefit for only saving interest portion under 80 TTA till lesser of saving interest or 10,000 Rs ( In this cases , 3163 Rs)
Amlan Dutta
1.) This is FD interest. . You wont get any deduction benefit of 80 TTA on such interest income
No credit figures in tax credit statement are inclusive of deductions
So, get that thing out of mind that the interest income figures in 26 as are inclusive of 80 TTA deduction etc i.e they are pure inc...1.) This is FD interest. . You wont get any deduction benefit of 80 TTA on such interest income
No credit figures in tax credit statement are inclusive of deductions
So, get that thing out of mind that the interest income figures in 26 as are inclusive of 80 TTA deduction etc i.e they are pure income figures without any deduction (anyways, 80 TTA deduction benefit is not available on FD interest )
2.) Yes, credit interest on bank statement is typically saving interest . You will add both FD interest and saving interest under income from other sources and claim deduction benefit for only saving interest portion under 80 TTA till lesser of saving interest or 10,000 Rs ( In this cases , 3163 Rs)
No credit figures in tax credit statement are inclusive of deductions
So, get that thing out of mind that the interest income figures in 26 as are inclusive of 80 TTA deduction etc i.e they are pure inc...1.) This is FD interest. . You wont get any deduction benefit of 80 TTA on such interest income
No credit figures in tax credit statement are inclusive of deductions
So, get that thing out of mind that the interest income figures in 26 as are inclusive of 80 TTA deduction etc i.e they are pure income figures without any deduction (anyways, 80 TTA deduction benefit is not available on FD interest )
2.) Yes, credit interest on bank statement is typically saving interest . You will add both FD interest and saving interest under income from other sources and claim deduction benefit for only saving interest portion under 80 TTA till lesser of saving interest or 10,000 Rs ( In this cases , 3163 Rs)
- July 5, 2018
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General
Income tax
ASSESSMENT PROCESS
Processing of returns
E verification
E verify using AADHAR OTP
E verify using Netbanking
How to change AO Jurisdiction
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BASICS OF INCOME TAX
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Clubbing of income
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How to file return for deceased assesse
How to register as legal heir
Deductions
80 C Deduction- Life insurance premium, deferred annuity,.contributions to providend fund, etc
80 CCC- Payment in respect of Pension Fund etc
Deduction benefit of NPS
80CCD(2) - Employer contribution towards NPS
Employee contribution towards NPS
80CCD(1) - Employee contribution towards NPS
Taxation of Sukanya Samridhi scheme
80CCD(1B) - Employee contribution NPS.
80CCG - Investment made under an equity savings scheme
80D - Health Insurance premium
80DD - Expenditure towards medical treatment of dependant
80DD - Dependent person with disability
80DD - Dependent person with severe disability
80DDB - Medical Treatment of specified disease
80 DDB - Senior citizen - Self or dependent
80 DDB - Super Senior citizen - Self or dependent
80DDB - Self or dependent
80E - Interest on loan taken for higher education
80EE - Interest on loan taken for residential House property
80EE Eligibility
80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc
80GG - Rent Paid
80GG Eligibility
80GGA - Certain donations for scintific research or rural development
80GGC - - Donation to political party.
80QQB - Royalty income of authors of certain books
80RRB - Royalty on patents
80TTA - Income from interest on saving banks Accounts
80TTB - Income on deposits for senior citizens
80U - In case of a person with Disability
80U - Self with disability
80U - Self with severe disability
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How to respond to Defective Notice
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e Grievance ( e Nivaran)
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e Proceedings
Exempt Income
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Exempt Gratuity Income u/s 10
Exempt HRA U/s 10(13A)
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Exempt LTCG u/s 10(38)
Exempt PF interest
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Exempt Transport allowance u/s10(14)
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FILING AY 2018 19
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44 AD ( Business income)
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INCOME HEAD - OTHER SOURCES
Taxability for winnings on lottery
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Difference in deduction benefit of 24(b) and 80 EE
Home loan interest benefit under 80 EE
How to compute income from house property
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How to claim loan benefit during construction(Section 80 EE)
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Taxability of Gratuity
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Gratuity on resignation
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Late Filing after belated period also over
Notices
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Disagree to demand for communication of proposed income
Compliance notice for Non Filing of Returns
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Intimation Notice under 143(1)a
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DTAA India Australia
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DTAA INDIA USA
Tax implication for NRI while buying property
PENALTY
Penalty under section 234 F
Penalty under section 271 F
Rebate and Relief
Arrear Relief under section 89
Form 10 E not submitted online
How to correct form 10 E
How to fill form 10 E
Rebate under section 87 A
Registration
RETURN FILING
Employer category
How to convert return to xml for uploading
ITR 1
Exempt HRA when not shown in Form 16
How to fill nature of income in ITR1 (exempt)
How to show Gift from relative in return(U/s 56(2)
TAXABILITY OF SALARY ALLOWANCES
Border Area allowance U/s 10(14)(ii)
Child Education Allowance U/s 10(14)(ii)
Daily allowance U/s 10(14)
Helper/Assistance Allowance U/s 10(14)
Hostel Expenditure Allowance U/s 10(14)
HRA Allowance U/s 10 (13A)
Research Allowance U/s 10(14)
Taxability of Earned Leave Encashment
Transfer Allowance U/s 10(14)
Transport allowance u/s 10(14)(ii)
Uniform allowance U/s 10(14)(i)
Washing allowance U/s 10(14)(i)
How to show employer NPS in return
Salary (ITR 1)
How to show Bonus in return
How to show salary arrears in return
How to show salary income from Multiple companies
Multiple form 16
ITR 2
How to take Interest TDS credit in ITR 2
ITR 3
ITR 4
ITR 5 (Firms)
ITR 6 (Companies)
Salary mismatch in form 16 and 26 as
TDS mismatch in Form 16 and 26 AS
Return signing capacity
REVISION AND RECTIFICATION
Rectification
Rectification - Tax credit mismatch
Rectification - Taxpayer wanting to correct data
Rectification u/s 154
Return processed but revision needed
Revised Return U/s 139(5)
Time period for filing revised returns
Tax Audit
TAX COMPUTATION
TAX CREDIT
Schedule IT (Taking credit of taxes paid)
ADVANCE TAX
Cases when advance tax exempt
Computation of advance tax
How to fill in challan details for advance tax
How to pay advance tax
Penalties for non payment of advance tax
Self assessment tax
How to fill in challan details for self assessment tax
Status of Booking in 26as
TCS
TDS
Property TDS( U/s 194 IA)
Salary TDS (u/s 192)
TDS Credit
26 AS TDS not prefilling ITR
Deducted TDS not appearing in form 26 as
HOW TO MAKE TAX PAYMENT
How to pay advance tax
How to pay demand tax
How to pay self assessment tax
TDS on income other than salary
Consultancy TDS U/s 194 J (10%)
Contract TDS u/s 194 C (1%)
Interest TDS (U/s 194 A) (10%)
TDS ON NRI PURCHASE
TDS Return filing
Tax payment
Tax site related issues
How to download returns after filing
How to download tax returns
TAXATION OF AOP
TAXATION OF RESIDENTIAL WELFARE ASSOCIATION
TAXATION OF DIFFERENT INSTRUMENTS
Taxability of Family pension( U/s 57)
Taxability of Futures and Options
Taxability of Interest Income
Taxation of Fixed deposit
Taxability of Life insurance plans
Taxability of Endowment Plans
LIC Jeevan Anand Endowment plan
Taxability of ULIP
SBI Wealth Builder ULIP Plan
Taxability on surrendering of Life insurance
Surrendering of ULIP plans
Taxability of lottery winnings (U/s 115BB)
Taxability of pension
Taxability of PF
Taxability of PF - Withdrawal before 5 years
Taxability of PF - withdrawing after 5years
Taxation of Bitcoin /Cryptocurrencies
Taxation of Mutual Funds
Taxation of SIP
Taxation of NSC
Taxation of Post office interest
Taxation of stipend income
Taxation of Articleship stipend
Taxation of Research Fellowship
TRANSFER PRICING
UTILITY FILING ISSUES
JAVA utility not getting saved
Salary in income schedule less than 90% of salary income in TDS schedule
Unclaimed TDS bought forward and current year TDS separate rows
Indirect taxes
GST
Request
SITE TESTING
TESTIMONIALS
2 fd yearly basis in sbi bank . 1 fd mature on august and other on december....
continue from 2012 on yearly basis.
i always deposit 15g in april of every year.
so i assure that no tds will deduct on my fd. so i ignore bank statements.
but when i see my 26 as .in fy 2017-18 and in fy 2016-17 there is ...2 fd yearly basis in sbi bank . 1 fd mature on august and other on december....
continue from 2012 on yearly basis.
i always deposit 15g in april of every year.
so i assure that no tds will deduct on my fd. so i ignore bank statements.
but when i see my 26 as .in fy 2017-18 and in fy 2016-17 there is deduction of tds..
my income is only from interest.
i have aknowledgement slip of 15 g of both year ..which show i have deposit 15 g ..
my question is.
1.why bank deduct tds inspite of deposited 15 g. is bank responsible for my tds.
2. can i claim tds fy 2017-18 and 2016 -17.
3. is 16 a compulsory require from bank..
plz answer
your tutorial is super..just in general langauge...not in any professional behaviour..easy to understand.
i like very much.
continue from 2012 on yearly basis.
i always deposit 15g in april of every year.
so i assure that no tds will deduct on my fd. so i ignore bank statements.
but when i see my 26 as .in fy 2017-18 and in fy 2016-17 there is ...2 fd yearly basis in sbi bank . 1 fd mature on august and other on december....
continue from 2012 on yearly basis.
i always deposit 15g in april of every year.
so i assure that no tds will deduct on my fd. so i ignore bank statements.
but when i see my 26 as .in fy 2017-18 and in fy 2016-17 there is deduction of tds..
my income is only from interest.
i have aknowledgement slip of 15 g of both year ..which show i have deposit 15 g ..
my question is.
1.why bank deduct tds inspite of deposited 15 g. is bank responsible for my tds.
2. can i claim tds fy 2017-18 and 2016 -17.
3. is 16 a compulsory require from bank..
plz answer
your tutorial is super..just in general langauge...not in any professional behaviour..easy to understand.
i like very much.
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1. Why bank deduct tds inspite of deposited 15 g. is bank responsible for my tds.
- Bank should not have , you should meet the manager and discuss
2. Can i claim tds fy 2017-18 and 2016 -17
-For FY 2017 18 , yes you can claim back deducted TDS ( watch tutorial)
-for FY 2016 17 since belated per...1. Why bank deduct tds inspite of deposited 15 g. is bank responsible for my tds.
- Bank should not have , you should meet the manager and discuss
2. Can i claim tds fy 2017-18 and 2016 -17
-For FY 2017 18 , yes you can claim back deducted TDS ( watch tutorial)
-for FY 2016 17 since belated period is also over for filing , you will have to request CIT for condonation ...if he agrees , then you can file using section 119(2)(b)
3. is 16 a compulsory require from bank - Not really , you can check the figures in 26 as ...if it doesn't appear in 26 as , then you cannot seek credit of deducted TDS even if it appears in TDS certificates( form 16 A)....
- Bank should not have , you should meet the manager and discuss
2. Can i claim tds fy 2017-18 and 2016 -17
-For FY 2017 18 , yes you can claim back deducted TDS ( watch tutorial)
-for FY 2016 17 since belated per...1. Why bank deduct tds inspite of deposited 15 g. is bank responsible for my tds.
- Bank should not have , you should meet the manager and discuss
2. Can i claim tds fy 2017-18 and 2016 -17
-For FY 2017 18 , yes you can claim back deducted TDS ( watch tutorial)
-for FY 2016 17 since belated period is also over for filing , you will have to request CIT for condonation ...if he agrees , then you can file using section 119(2)(b)
3. is 16 a compulsory require from bank - Not really , you can check the figures in 26 as ...if it doesn't appear in 26 as , then you cannot seek credit of deducted TDS even if it appears in TDS certificates( form 16 A)....
Amlan Dutta
1. Why bank deduct tds inspite of deposited 15 g. is bank responsible for my tds.
- Bank should not have , you should meet the manager and discuss
2. Can i claim tds fy 2017-18 and 2016 -17
-For FY 2017 18 , yes you can claim back deducted TDS ( watch tutorial)
-for FY 2016 17 since belated per...1. Why bank deduct tds inspite of deposited 15 g. is bank responsible for my tds.
- Bank should not have , you should meet the manager and discuss
2. Can i claim tds fy 2017-18 and 2016 -17
-For FY 2017 18 , yes you can claim back deducted TDS ( watch tutorial)
-for FY 2016 17 since belated period is also over for filing , you will have to request CIT for condonation ...if he agrees , then you can file using section 119(2)(b)
3. is 16 a compulsory require from bank - Not really , you can check the figures in 26 as ...if it doesn't appear in 26 as , then you cannot seek credit of deducted TDS even if it appears in TDS certificates( form 16 A)....
- Bank should not have , you should meet the manager and discuss
2. Can i claim tds fy 2017-18 and 2016 -17
-For FY 2017 18 , yes you can claim back deducted TDS ( watch tutorial)
-for FY 2016 17 since belated per...1. Why bank deduct tds inspite of deposited 15 g. is bank responsible for my tds.
- Bank should not have , you should meet the manager and discuss
2. Can i claim tds fy 2017-18 and 2016 -17
-For FY 2017 18 , yes you can claim back deducted TDS ( watch tutorial)
-for FY 2016 17 since belated period is also over for filing , you will have to request CIT for condonation ...if he agrees , then you can file using section 119(2)(b)
3. is 16 a compulsory require from bank - Not really , you can check the figures in 26 as ...if it doesn't appear in 26 as , then you cannot seek credit of deducted TDS even if it appears in TDS certificates( form 16 A)....
- June 22, 2018
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