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Anwesha Ghorai

Category : Return f..,
Solved
June 28, 2018 5:58 pm
  • Return for Salary, Interest
As a nil return payer the employer didn't provide 16A. In schedule TDS2 bank deducted interest on FD which was made on Aug'17 for 2.5 year & total interest above 10K. I submitted 15G for 2017-18.Which value to be written in Col 6 i.e. the claim amount? Is the amount is totally refundable?
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Amlan Dutta
Employer provides TDS certificate form 16 and not 16 A .....if your taxable income i.e salary plus interest minus any savings (i.e 80 C to 80 U) is below threshold levels , then since your tax liability shall be nil so any TDS deducted by the bank shall be refunded back ...request that you watch a r...
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  • June 28, 2018
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VINOD SHARMA

Category : TDS Retu..,
Solved
June 28, 2018 12:45 am
  • 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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Arun Mishra

Category : Clarific..,
Solved
June 27, 2018 7:41 pm
  • Clarification over income head
I have pension from a PSB and interest on FDRs & SB a/cs. I have three questions as under:

(1) During FY 2017-18, I received one time honorarium for being an examiner to evaluate the answer books of an examination conducted by an accounting institution. On this honorarium, TDS is deducted u/s 194J....
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Amlan Dutta
1.)The income received by evaluating the answer books of an examination can either be treated as Income from Other Sources or professional income ...In this case better to treat as income from other sources and file ITR 1
If it is treated as Income from Other Sources - you can simply file ITR 1
If i...
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1.)The income received by evaluating the answer books of an examination can either be treated as Income from Other Sources or professional income ...In this case better to treat as income from other sources and file ITR 1 <br />If it is treated as Income from Other Sources - you can simply file ITR 1<br />If it is treated as Income from profession - you would be required to file ITR 3 <br /> <br />2.) Yes you can do it, check attached picture for the same on where you need to show it in ITR <br /> <br />3.) If you are using the quickfiling utility online, it gets filled automatically , but sometimes , it doesn't prefill correctly ...you may edit to fill correct figures .....
  • June 27, 2018
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Jagruti Patil

Category : ITR 1..,
Solved
June 27, 2018 3:43 pm
  • ITR 1
Hi Sir,
While ITR filling we need to declare all account information.
Can I need to declare only saving account or we need to declare PPF and Loan account also ?
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Amlan Dutta
No need of PPF and loan account , just all savings accounts shall do! Just ensure that you have declared all the interest income from such account sunder other sources ( benefit under 80 TTA available for such interest income for lesser of 10,000 rs or saving interest)
No need of PPF and loan account , just all savings accounts shall do! Just ensure that you have declared all the interest income from such account sunder other sources ( benefit under 80 TTA available for such interest income for lesser of 10,000 rs or saving interest)
  • June 27, 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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