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GURUDAS MHATRE

Category : Income t..,
Solved
April 6, 2016 10:30 am
  • Income tax
HI GOOD MORNING,
My friend filed ITR-1 for AY-2014-15. in this year TDS for Rs 20000 deducted u/s 194 IA. he claimed TDS under the TDS from other than salary column. assessment done & income tax raised demand for Rs. 20000. he came to me for solution when i study the case, found that ITR 2 is applica...
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GURUDAS MHATRE
under which section return will file?
it is 2014-15 case filed on 18/07/2014 with ITR-1. Please suggest the section under i will rectify the return.
  • April 11, 2016
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GURUDAS MHATRE
hi good morning, while uploading ITR 2, attached error is occurring. error = invalid content was found with ITR-2. ITR-1 Excepted.
Please help
hi good morning, while uploading ITR 2, attached error is occurring. error = invalid content was found with ITR-2. ITR-1 Excepted. <br />Please help
  • April 13, 2016
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Vijay M B

Category : Income t..,
Solved
April 5, 2016 2:33 pm
  • Income tax
Hi ,
I was in Uruguay from April 13 2015 to Oct 2nd 2015, that time i was not getting Indian salary in India. They used to convert Indian salary to pesos and give it in Uruguay along with Uruguay salary .
I had paid the tax of 28% for both the component in Uruguay.
After i return they again deducted...
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Amlan Dutta
Ok, lets first understand the tax residential status for FY 2015 16 (Assessment year 2015 16 ). Since you have stayed in India for a period of more than 182 days , you qualify to be a resident.

For a resident indian , all income whether earnt India or overseas is taxable .So , your Uruguay income wi...
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  • April 6, 2016
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Vijay M B
Thank you Amlan for the detailed information. appreciated it.
  • April 15, 2016
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Munir Rasiwala

Category : Income t..,
Solved
April 5, 2016 11:38 am
  • Income tax
I received intimation 139(9) to rectify the wrong details I had put while processing ITR1 for assesment year 2014-2015,the notice mentions says a possible solution as follows,please see screenshot attached

NOTICE SAYS ------"The tax payer should pay the balance tax liability and furnish complete de...
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Amlan Dutta
Check your assessment year 2014 15 tax return ( Not any of the other years )...here whatever the tax liability , you should have enough tax credit ( TDS + advance /self assessment ) and should have made it clear in the tax return and made the tax liability nil before uploading the tax return .........
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1066 (#makeknowledgefree) How to E file return in response to defective notice under section 139(9)
1109(Income tax) How to e-file in response of Notice under section 139(9) for defective return ? NOTE - ****** After receipt of defective notice , return can...
  • April 5, 2016
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PRABIR PAUL

Category : TDS..,
Solved
April 4, 2016 1:03 pm
  • TDS
We know that the 4th quarter of etds return(24q) due date is 15th may 2016 But can I filing the e tds return on 10th to 20th April 2016?
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Amlan Dutta
No. This is because of the validation issue .The return can be validated only after the end of the quarter. The NSDL File validation utility (FVU) does not accept a accept a return created before the end of the respective quarter.
  • April 4, 2016
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