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sagar dipak parab

Category : Self ass..,
Solved
August 21, 2018 5:33 pm
  • Self assessment tax
Sir
I filed ITR 2 . Paid exact amount self assessment tax as per shown in column of Tax payble. Everything completed and e verfied also. When i see acknowledgement page of ITR 2. Total tax payble amount is greater than Taxes paid by 2 rs. I attached herewith picture file for your reference.
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Amlan Dutta
There will be no problem..anything below 10 rs is nullified by the department....wait for the intimation assessment to arrive ...i think it shall be nulled else if at all it request for a demand of 2 rs ( which it wont) , pay it off using challan
  • August 21, 2018
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Arnab Datta

Category : ITR 2..,
Solved
August 21, 2018 1:46 pm
  • ITR 2
I have received a communication from CPC for salary mismatch for AY 17-18. And within 1 month.... I have not responded through E-proceeding tab in income tax e-filling website. The mismatch was for Medical Reimbursement Rs 15000 . Now I have to fill the revised return showing my medical reimbursemen...
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Amlan Dutta
In salary schedule , you will show medical reimbursement under other allowances 7 (iv) ...and in Exempt income schedule you shall show it under other head since there is no specific field for this
  • August 22, 2018
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Akash Viswam

Category : BASICS O..,
Solved
August 21, 2018 2:03 am
  • BASICS OF INCOME TAX
Dear Sir, I was India till June'18. Can I file my ITR for 18 - 19 as a Resident Indian?
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Amlan Dutta
For AY 2018 19, the period is from 1 st April 2017 till 31st March 2018 .....if you were here throughout then you can claim to be resident for AY 2018 19
  • August 21, 2018
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Shashikant Singh

Category : Revised ..,
Solved
August 20, 2018 11:49 pm
  • Revised Return U/s 139(5)
Sir, I wrongly filed my ITR and got a refund of Rs. 5475 in my account 2 days back. I realised my mistake and again re-filed ITR, this time I paid Rs. 2930 extra to file correct ITR. Now, I am in dilemma, the refund I got was wrong. What should I do?
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Amlan Dutta
If your refund has been processed , then it means that the return has already been processed ...as such , you cannot now revise return again ....meet the assessing officer and explain the case
  • August 21, 2018
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Shashikant Singh
No, Amlan sir, I got to know that it can be filed as revised return. Get it here https://www.quora.com/How-do-I-file-a-revised-income-tax-return-after-a-refund-has-been-paid-to-my-account (makeknowledge free)
How to file a revised income tax return after a refund has been paid to my account - Quora
  • August 21, 2018
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