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Shubham Gupta

Category : Income t..,
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July 17, 2016 11:47 am
  • Income tax
Ques -1) sir agar hum rent slips apne employer ko dena bhul gaye ha and form 16 mai employer ne hra exemption mai 0 diya ha then ab itr fill karne ke time hra wale amount ko kis section mai likhna hoga hume... kya hume income from salary mai hra ko minus karke khud likhna padega (as in form 16 gros...
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Amlan Dutta
1.) You can deduct HRA and mention chargeable income ...mention exempt HRA in reporting section

2.) It means that you have received HRA for that period ..for HRA exempt calculations for actual HRA received you will use this figure ...but for rent paid etc , you will use actual figures( for 12 months ...
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  • July 18, 2016
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Shubham Gupta
sirji now where do we find this reporting section

In Tax paid and verification tab i can see one section D20 it is written "Exempt income only for reporting purposes"... so here i need to mentioned that HRA amount that you were saying...??? in this i just have to mentioned the HRA amount only??? th...
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  • July 18, 2016
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Jai Bhide

Category : Income t..,
Solved
July 17, 2016 1:28 am
  • Income tax
Hi Amlan,

ITR1 form was submitted for assessment year 2015-16 last year. It was processed by the Income tax department and I received its acknowledgement receipt.

Can I request for its rectification? Please note I had accidentally filed the ITR for 2015-16 last year. As such,

Thank you! Sorry for re-as...
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Amlan Dutta
Yes , you can seek rectification ...Also it is best that you go and meet the assessing officer in person and explain the situation ...
  • July 17, 2016
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Rupak Choudhary

Category : Income t..,
Solved
July 17, 2016 12:55 am
  • Income tax
Hi Amlan.

Thanks a lot for your superb videos on youtube.I filed my ITR last year only because of those helpful videos and hopefully i am going to do this year also.BTW i have one query that my mother worked as a senior doctor in the State health department.She is now retired and getting pension fr...
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Amlan Dutta
The employer name will continue to remain the employer i.e the state health department

In income schedule , the pension will be offered under salary head
In TDS schedule , for pension (salary TDS ), the deductor name and TAN will reflect that of SBI

P.s - Since i happened to see your 26 AS , i see ...
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  • July 17, 2016
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Rupak Choudhary
Thanks Amlan but in TDS section TAN & Employer(not Deductor) name is showing.so i will show SBI in the name of employer and its TAN there.Right?
  • July 17, 2016
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Jai Bhide

Category : Income t..,
Solved
July 17, 2016 12:35 am
  • Income tax
Hi Amlan,

If we file an ITR1 form for assessment year 2014-15 now, can we claim tax refund?
Thank you!

Regards,
Jai
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Amlan Dutta
You cannot file belated return for assessment year 2014-15 now since belated period already over on 31st March 2016 .....if belated return was filed within belated period , then surely refund could have been seeked in belated return.
  • July 17, 2016
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