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Santanu

Category : Tax site..,
Solved
September 8, 2018 5:17 pm
  • Tax site related issues
Amlan sir , my friend trying so many time for reset efiling password. But he failed due to previously registered mail id and mobile no are not in his control.also his pan is not linked to adhar and his bank account also not matching and he has only one bank account .resetting password by tax deducte...
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Amlan Dutta
Make him register using nebanking and as far as resetting password is concerned use aadhar otp/ log in through netbanking and change the password
  • September 8, 2018
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BRIJESH KUMAR SHUKLA

Category : Intimati..,
Solved
September 8, 2018 2:05 pm
  • Intimation Notice under 143(1)a
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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Santanu

Category : Rectific..,
Solved
September 7, 2018 10:19 pm
  • Rectification u/s 154
Amlan sir my return for assessment year 2017-18 has been processed . Refund also credited but now I want to rectify it because of I forgot to took credit of 80CCD2 advantage .pls help sir .
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Amlan Dutta
Seek rectification of processed return , there is less chance that it shall be accepted but try doing it ...select rectification option of taxpayer and select option for taxpayer correcting data and upload rectified xml ...i think rectification has not loaded so far for AY 2018 19 and so there is le...
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  • September 7, 2018
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Jitendra B

Category : Request..,
Solved
September 7, 2018 3:05 pm
  • Request
Dear Amlan, ITR2 and ITR3 forms have been revised once again where now PF withdrawal details in Schedule OS need to be provided. It will be good if you can create a online video tutorial on how to fill such PF details. In ITR excel only three fields are given in the PF section, AY, Income Benefit an...
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Jitendra B
Tax on PF withdrawal before 5 yrs service can be broken into three parts:

1. Total contribution by the employer plus interest (not taxed earlier) will be taxed under the head 'profits in lieu of salary'.

2. You will be taxed on the amount of tax benefit claimed for your contribution of EPF.

3. Interest...
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  • September 9, 2018
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Jitendra B
This is quite complex, where to enter such values
  • September 9, 2018
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