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Ashvin Vyas

Category : Interest..,
Solved
July 22, 2018 5:10 am
  • Interest TDS (U/s 194 A) (10%)
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...
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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...
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  • July 22, 2018
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Neha namdev

Category : How to f..,
Solved
July 22, 2018 2:34 am
  • How to fill form 10 E
Hi in 10 e annexure 1 (I pointed in picture) 1 Total income (excluding salary received in arrears or advance in this did I need to include income from other sources or just need to fill income from only by salery
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Neha namdev
(1) Meri salary se income 3.5 lakhs hai (2)arrears 1 lakhs mila hai (3) ek tv game show se 1akh rs mile hai 30% TDs kat kar 70000 diye
  • July 22, 2018
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Neha namdev
I want to know in 10 e what is my total income =salary +arear + fd interest+ game show amount 350000+100000+20000+70000=5400 00 I fill this am I right
  • July 22, 2018
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manoj

Category : 44ADA ( ..,
Unsolved
July 22, 2018 1:58 am
  • 44ADA ( Profession)
My salary TDS has bee deducted under section 194j and my other income come through the pension + fd and mutual fund. which ITR form i filed and how to prepare balance sheet....?
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Amlan Dutta
Salary TDS is not deducted using 194 .It is done using 192 ...yours must be professional receipts and so the deductor used 194 J ...if it is salary then ask the deductor to revise accordingly .....pension can be shown under salary and FD under other sources ...mutual funds under capital gains ...yo...
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  • July 22, 2018
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Jay

Category : How to f..,
Solved
July 21, 2018 9:54 pm
  • How to fill Salary breakup in ITR 1
Hi Amlan,

Hope you are well.

I've received my Form 16 few days back.
The amount under "Income chargeable under the head 'salaries'" in Form 16(part B) doesn't match with the "Total Amount Paid" from 26AS.
Also, in 26AS "Total amount paid" is more than "Gross Salary" from Form 16 (part B).

Thoug...
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Amlan Dutta
In income schedule as well as TDS schedule you shall arrive at chargeable income ..look at answer option recommended videos for this question ....for chargeable income , just arrive at basic pay first ...then for non exempt deduct from gross the basic and the exempt allowances and add to it perquisi...
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  • July 22, 2018
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