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- INCOME SCHEDULE - HOUSE PROPERTY
  - Tax benefit for prepossession loan repayment
    - How to claim loan benefit during construction(Section 80 EE)
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- INCOME SCHEDULE - SALARY
  - Taxability of Gratuity
    - Gratuity on retirement
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    - Computation of Gratuity
  - Deduction U/s 16
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- Filing Issues
- INCOME HEAD - BUSINESS PROFESSION
  - Presumptive taxation
    - 44 AD ( Business income)
      - Preparing Balance sheet
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      - How to fill financial particulars of Business/Profession
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- INCOME SCHEDULE - CAPITAL GAINS
  - Capital Gains exemption
    - LTCG Exemption u/s 54
      - LTCG Exemption u/s 54 EC
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      - RFCTLARR
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- INCOME HEAD - OTHER SOURCES
  - Taxability for winnings on lottery
- Notices
  - Intimation Notice under 143(1)a
  - Compliance notice for Non Filing of Returns
    - Income below threshold level
    - Income above threshold level
  - Demand under section 143(1)a
  - 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
  - Reassessment Notice under section 148
- HOW TO FILE RETURNS
  - Nil Return
  - Refund Return
    - Refund for Bank deducted TDS
    - Refund for LIC Commission
    - Refund for TDS on professionals
  - Belated return
    - Time period for belated return
  - Due return U/s 139(1)
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  - How to respond to Defective Notice
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      - DTAA India Australia
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      - DTAA INDIA USA
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- Exempt Income
  - Exempt PF interest
    - Exempt Statutory PF interest u/s 10 (11)
    - Exempt Recognised PF interest u/s 10 (12)
  - Exempt Transport allowance u/s10(14)
  - Exempt gift income u/s 56(2)(iv)
  - Exempt Gratuity Income u/s 10
  - Exempt Earned leave at Retirement
  - Exempt HRA U/s 10(13A)
  - Exempt LTCG u/s 10(38)
  - Exempt LIC moneyback u/s 10(10 D)
  - Exempt ULIP maturity U/s 10(10 D)
- Return signing capacity
- TAX CREDIT
  - TDS
    - Salary TDS (u/s 192)
    - TDS ON NRI PURCHASE
    - Property TDS( U/s 194 IA)
    - TDS Credit
      - HOW TO MAKE TAX PAYMENT
        How to pay advance tax
        How to pay self assessment tax
        How to pay demand tax
      - Deducted TDS not appearing in form 26 as
      - 26 AS TDS not prefilling ITR
    - TDS Return filing
    - TDS on income other than salary
      - Interest TDS (U/s 194 A) (10%)
      - Consultancy TDS U/s 194 J (10%)
      - Contract TDS u/s 194 C (1%)
  - TCS
  - Schedule IT (Taking credit of taxes paid)
    - ADVANCE TAX
      - How to pay advance tax
      - Cases when advance tax exempt
      - Computation of advance tax
      - Penalties for non payment of advance tax
      - How to fill in challan details for advance tax
    - Self assessment tax
      - How to fill in challan details for self assessment tax
  - Status of Booking in 26as
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  - Taxation of Post office interest
  - Taxation of Mutual Funds
    - Taxation of SIP
  - Taxation of Bitcoin /Cryptocurrencies
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    - Taxation of Fixed deposit
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      - LIC Jeevan Anand Endowment plan
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      - SBI Wealth Builder ULIP Plan
    - Taxability on surrendering of Life insurance
      - Surrendering of ULIP plans
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    - Taxability of PF - withdrawing after 5years
    - Taxability of PF - Withdrawal before 5 years
  - Taxability of lottery winnings (U/s 115BB)
  - Taxation of stipend income
    - Taxation of Research Fellowship
    - Taxation of Articleship stipend
- Deceased Filing
  - How to register as legal heir
  - How to file return for deceased assesse
- BASICS OF INCOME TAX
  - Selection of Return
    - Return for Salary, Interest
  - Previous year
  - Assessment year
  - Residential status
  - Tax Computation
  - Clarification over income head
  - Who is required to file
- Tax site related issues
  - How to download tax returns
  - How to download returns after filing
- Rebate and Relief
  - Rebate under section 87 A
  - Arrear Relief under section 89
    - Form 10 E not submitted online
    - How to correct form 10 E
    - How to fill form 10 E
- Late Filing after belated period also over
- RETURN FILING
  - ITR 1
    - Salary (ITR 1)
      - How to show salary arrears in return
      - How to show Bonus in return
      - How to show salary income from Multiple companies
        Multiple form 16
    - Exempt HRA when not shown in Form 16
    - How to show employer NPS in return
    - 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
        HRA Allowance U/s 10 (13A)
        Transport allowance u/s 10(14)(ii)
        Child Education Allowance U/s 10(14)(ii)
        Uniform allowance U/s 10(14)(i)
        Washing allowance U/s 10(14)(i)
        Border Area allowance U/s 10(14)(ii)
        Transfer Allowance U/s 10(14)
        Helper/Assistance Allowance U/s 10(14)
        Daily allowance U/s 10(14)
        Research Allowance U/s 10(14)
        Hostel Expenditure Allowance U/s 10(14)
        Taxability of Earned Leave Encashment
  - 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
  - How to convert return to xml for uploading
  - Employer category
- Common Issues
  - Send acknowledgement after 120 days
  - Documents to be attached
  - How to file return of earlier years
  - Difference in salary figures in form 16 and 26 as
  - How to show investments not considered in form 16
- Common Mistakes
  - Not taken credit of paid taxes
- PENALTY
  - Penalty under section 271 F
  - Penalty under section 234 F
- FILING AY 2018 19
- Clubbing of income
- TRANSFER PRICING
- TAXATION OF AOP
  - TAXATION OF RESIDENTIAL WELFARE ASSOCIATION
- ASSESSMENT PROCESS
  - Processing of returns
    - E verification
      - E verify using AADHAR OTP
      - E verify using Netbanking
    - Time period for processing
    - How to change AO Jurisdiction
- 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
  - 80D - Health Insurance premium
  - 80E - Interest on loan taken for higher education
  - 80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc
  - 80CCD(1B) - Employee contribution NPS.
  - 80EE - Interest on loan taken for residential House property
    - 80EE Eligibility
  - 80CCG - Investment made under an equity savings scheme
  - 80DD - Expenditure towards medical treatment of dependant
    - 80DD - Dependent person with disability
      - 80DD - Dependent person with severe disability
  - 80DDB - Medical Treatment of specified disease
    - 80DDB - Self or dependent
    - 80 DDB - Senior citizen - Self or dependent
    - 80 DDB - Super Senior citizen - Self or dependent
  - 80GG - Rent Paid
    - 80GG Eligibility
  - 80GGA - Certain donations for scintific research or rural development
  - 80GGC - - Donation to political party.
  - 80RRB - Royalty on patents
  - 80QQB - Royalty income of authors of certain books
  - 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
- e Grievance ( e Nivaran)
  - Delay in processing of returns
  - Disallowance of Tax credit in 26 AS.
- e Proceedings
- Filing return of earlier previous years
  - Section 119(2)(b) Delayed filing
  - Section 92 CD Advance Pricing agreement
- TAX COMPUTATION
- UTILITY FILING ISSUES
  - Unclaimed TDS bought forward and current year TDS separate rows
  - Salary in income schedule less than 90% of salary income in TDS schedule
  - JAVA utility not getting saved
- REVISION AND RECTIFICATION
  - Revised Return U/s 139(5)
    - Time period for filing revised returns
  - Rectification
    - Rectification u/s 154
      - Return processed but revision needed
    - Rectification - Tax credit mismatch
    - Rectification - Taxpayer wanting to correct data
- Tax Audit
- How to fill ITR
  - How to fill Salary breakup in ITR 1
  - How to show HRA in ITR 1
  - How to fill salary income in TDS schedule
- Due date for filing returns
- Tax payment
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M Vamshi Krishna

Category : TDS Retu..,

Solved

August 28, 2018 1:17 pm

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TDS Return filing

I filed ITR for TDS using form 16A before May 31st and "got refund". My TDS deductor filed his last quaterly return and I got another form 16A. Income source 194J

I was advised to file revised return. I'm not sure how to do that. Where do I make changes? Is there any video of yours that provides step...

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Amlan Dutta

Once return has been processed one cannot submit for revision ....meet your assessing officer and seek rectification ...i have videos for revision but revision does not apply to your case

August 28, 2018

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DEBASISH MANDI

Category : TDS Retu..,

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July 25, 2018 11:43 pm

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TDS Return filing

Hi Amlan,
I found a difficulty while filling ITR1. I have an FD interest which is under taxable and my 26AS is not showing any TDS under 15G/15H. Well that solution I got into one of your detailed video but the problem is as FD interest is my other source of income so I have to file Sch TDS2. So is ...

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Amlan Dutta

Say FD interest is 1000 Rs and TDS Deducted is 0 , then you will fill TDS schedule 2 and show interest of 1000 Rs and TDS deducted and claimed of 0 rs..For this example , check attached picture on how you would be filling the TDS schedule 2 where no TDS deducted on FD interest .... ...

Say FD interest is 1000 Rs and TDS Deducted is 0 , then you will fill TDS schedule 2 and show interest of 1000 Rs and TDS deducted and claimed of 0 rs..For this example , check attached picture on how you would be filling the TDS schedule 2 where no TDS deducted on FD interest .... <br /> Strictly speaking , no harm in keeping the relevant TDS schedule blank as well when you have no TDS credit

July 26, 2018

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VINOD SHARMA

Category : TDS Retu..,

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June 28, 2018 12:45 am

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TDS Return filing

Amlan i appreciate ur vision...plz make a tutorial for filling 24Q for govt institutions. Iam a govt teacher and want to file mg institutions 24Q myself. Since govt institutions use books adustment mode so there is no online help......

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Amlan Dutta

My friend Sumit Lodha has studied and uploaded tutorial on youtube for the subject ...note, that due to lack of time and also interest in TDS filing. i will not be able to make TDS filing tutorials in future

June 28, 2018

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Amlan Dutta

Please be careful to select question category properly to avoid your entry getting deleted from my website
Until you select category properly, i will also not be answering any further questions

July 8, 2018

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