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- INCOME SCHEDULE - HOUSE PROPERTY
  - Tax benefit for prepossession loan repayment
    - How to claim loan benefit during construction(Section 80 EE)
  - How to compute income from house property
    - Income from Self occupied property
    - Income from let out property
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  - Deduction benefit for House property
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- INCOME SCHEDULE - SALARY
  - Taxability of Gratuity
    - Gratuity on retirement
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    - Gratuity during service
    - Computation of Gratuity
  - Deduction U/s 16
    - Tax on Employment
    - Entertainment Allowance
    - Standard deduction of 40000 u/s 16(ii)
- Filing Issues
- INCOME HEAD - BUSINESS PROFESSION
  - 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
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- INCOME SCHEDULE - CAPITAL GAINS
  - Capital Gains exemption
    - LTCG Exemption u/s 54
      - LTCG Exemption u/s 54 EC
    - Compulsory land acquisition
      - RFCTLARR
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    - Taxability of Foreign ESOPS
    - STCG on Stocks
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  - Sale of House property
  - Mutual Funds
    - Equity Mutual Funds
    - Debt Mutual Funds
- 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)
- Defective Returns
  - How to respond to Defective Notice
- NRI Taxation
  - DTAA
    - DTAA ( Tax credit method)
      - DTAA India Australia
    - DTAA (Credit by Deduction)
      - 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
- TAXATION OF DIFFERENT INSTRUMENTS
  - Taxation of Post office interest
  - Taxation of Mutual Funds
    - Taxation of SIP
  - Taxation of Bitcoin /Cryptocurrencies
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    - 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 PF
    - 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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ELANGO

Category : How to p..,

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July 16, 2018 10:23 pm

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How to pay self assessment tax

Dear Amlan, Let me know to pay 3% Cess for the amount added in "OTHER SOURCES OF INCOME" for which TDS deducted already by Bank.

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Amlan Dutta

You will use challan 280 to make this payment ...when you enter the challan fields put this figure under cess column and you should be fine ....refer answer solutions - video tab for relevant video

July 17, 2018

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vivek singh

Category : How to p..,

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May 24, 2016 10:18 pm

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How to pay self assessment tax

Hello Amlan, i have a question on income tax filing . I have passed the due date of return filing for Assessment year 15-16 and was unable to pay because i used to get it done by one of my friends known accountant. Since he has left the city and i am not sure how to get it done . i have gone throug...

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Amlan Dutta

Simple, i have already shown how to pay self assessment tax using challan 280 , it really doesn't matter whether one files return before or after due date , the process of payment of self assessment tax (using challan 280) remains the same
...

May 25, 2016

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vivek singh

Thank you amlan .it's really helpfull and your tutorial of 33 Section 139(4 )Filing Return after due date (Hindi) also made it quite clear but i have got a question which is,my dad is not a salaried person he own two trucks and runs his own buisness so shall we go with ITR 4 (FOR INDIVIDUAL & HUFs ...

May 26, 2016

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rohit thakur

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January 6, 2016 12:30 am

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How to pay self assessment tax

can we pay taxes of last previous years, if yes, then what is last date?

Amlan Dutta

Amlan Dutta

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Amlan Dutta

There is no last date as such ... the longer you delay the more the interest component ...either pay it advance much before or before you file return , you must compute the taxes and pay self assessment tax ...... longer you delay , the more penal interest you bear under 234( B) and 234(C)...use ret...

April 1, 2016

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