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Tony

Category : Intimati..,
Solved
October 8, 2018 10:33 pm
Hi,
I am Tony. I have made self assessment tax 2 times because of bank transaction error. So I made revised return for reimbursement of one challan amount. When I got ntimation U/S 143(1), the reimbursement is 0. What should I do. 26as also reflecting 2 challans. This is for AY 2018-2019

Thanks in adv...
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Amlan Dutta
You must have taken credit of paid self assessment taxes in schedule IT of the tax return ...in case you have and still it was refuted in the intimation , you can apply for rectification under tax credit mismatch ! Check video tab for rectification for tax credit mismatch correction!
You must have taken credit of paid self assessment taxes in schedule IT of the tax return ...in case you have and still it was refuted in the intimation , you can apply for rectification under tax credit mismatch ! Check video tab for rectification for tax credit mismatch correction!
  • October 9, 2018
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G N Sah

Category : Intimati..,
Solved
September 25, 2018 7:06 pm
Dear Amlan,
I filled Income Tax for AY18-19 and have got notice 143(1)a. I had arrears in my income for which i filled 10E form. But IT department has considered 89(1) relief and asked me to pay more tax.
How to respond to them. Plz suggest. If I click on "Disagree with demand" various options comes...
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Amlan Dutta
Mostly everyone is making mistake of wrongly filling for 10 E , especially the portion where previous year is written ...here assesse has to fill assessment year( check attached picture) .....i cannot see any snapshot ...you can , if you have made the same mistake , fill for 10 E correctly and apply...
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Mostly everyone is making mistake of wrongly filling for 10 E , especially the portion where previous year is written ...here assesse has to fill assessment year( check attached picture) .....i cannot see any snapshot ...you can , if you have made the same mistake , fill for 10 E correctly and apply for rectification under reprocess the case ....... you can send me login credentials on amlandutta007@gmail.com ...i would like to see what has happened ....i will be recording in case i put in the pain of looking through the case .....
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  • September 25, 2018
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BRIJESH KUMAR SHUKLA

Category : Intimati..,
Solved
September 8, 2018 2:05 pm
If we have received an intimation u/s 143(1) and returned is filled after due date how we would able to answer of income tax notice for the outstanding demand is showing our portal?
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Amlan Dutta
If demand is correct pay it using challan .... once paid you are required to do nothing ...you can submit a copy of the challan receipt to the ward circle office ....if demand wrong raise rectification
  • September 9, 2018
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Dilip dwivedi

Category : Intimati..,
Solved
September 2, 2018 6:55 pm
Hi.....Amlaan sir...
Good afternoon...with happy janamastmi...
I'm salaried person..I have filled itr for AY 2018-19 with the refund of Rs 4120...but I have got notice 143(1) for paying Rs 3790 interest of u/s 234b and 234c ...My Queries are....
1-What i do rectification request or revise return?
2-If I...
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Amlan Dutta
234b and 234 C would have been computed by return itself ...did you edit it at the time of return filing ....you cannot seek rectification of penal interest on advance taxes ....intimation will itself adjust Tax credit available against all payable liability and let you know how much is to be paid /...
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  • September 2, 2018
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