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sagar dipak parab

Category : TDS on i..,
Solved
March 19, 2019 10:12 pm
  • TDS on income other than salary
I having Flexi RD A/c opened on 05-02-2014 through onlinesbi site for 5 year Maturity date is 05-02-2019.  I have total deposited 1,71,000/- in 5 year. On 04th Feb system has directly credited wrong  Interest amount 3,66,231 & same amount debited as a Debit branch penalty. In addition 34,044/- T...
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Amlan Dutta
You will show only actual interest income in return ... regards the TDS already deducted , the deductor alone can revise the TDS return and correct it! For figures reflecting wrongly in the tax credit statement which you wont be able to show in return, you may get a mismatch notice ! you shall be...
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  • March 20, 2019
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RAJESH

Category : Demand u..,
Solved
March 17, 2019 5:37 pm
  • Demand under section 143(1)a
I have received income tax demand Notice u/S 143(1)..I have submitted e-filing returns after due date with Late Fee Rs.1000 U/S 234F..But I entered it mistakenly as Self assessment tax (Minor head 300) in the challan instead of Tax on Regular assessment (Minor head 400)..So, it didn't consider as L...
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Amlan Dutta
Unfortunately you cannot change heads but what you can do is seek credit of the extra self assessment tax that you have paid ...try submitting a rectification request for tax credit mismatch and seek credit for self assessment tax ...the late fee, unfortunately has to be paid selecting the correct ...
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  • March 18, 2019
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Dilip dwivedi

Category : Filing r.., Disagree..,
Solved
March 17, 2019 1:15 pm
  • Filing return of earlier previous years
  • Disagree to demand for communication of proposed income
Two month ago that my fifteen government salaried friends got self assessment demand notices u/s 234b/234c for arrear interest from CPC..where his 10e already considered...
1-Please make a video for such cases...
2-Please tell us steps on tax sites that he accept demands?
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Amlan Dutta
I think one must meet the assessing officer and discuss the situation ........You may take a second opinion ...
  • March 17, 2019
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Arpan Saha

Category : Complian..,
Solved
March 15, 2019 12:29 am
  • Compliance notice for Non Filing of Returns
Dear Amlan Sir,
I had received a compliance notice from ITR department for non filling of ITR for AY 2018-2019 and they said to file itr or response in the compliance portal..Later on I had filed ITR and it has been processed successfully with no demand no refund..Now after logging into e-filing com...
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Amlan Dutta
i don't see any attached image...however , once return is filed, in case compliance has been loaded for your profile, you can file compliance stating that the return has been filed and choose according option ...that should be it !
  • March 15, 2019
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