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sachin

Category : Tax Comp..,
Solved
September 4, 2018 1:43 pm
  • Tax Computation
Hi Sir, here is my from 16 screen shot . my hra is under section 10. however i have added it in Allowances not exempt. can you help me to fill again in corrected HRA. I have filled already. Can i now modify it.
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Amlan Dutta
Check my tutorial for subject matter ...you should not have added the HRA in taxable""( non exempt allowances ...now that you have and i believe , already submitted , simply file a revised return under 139(5) showing correct figures ...for non exempt allowances , do gross (1132563 )- basic pay (12 ...
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  • September 4, 2018
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sachin
thanks !!
  • September 5, 2018
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Umakanta Saboot

Category : Interest..,
Solved
September 4, 2018 1:37 pm
  • Interest TDS (U/s 194 A) (10%)
Dear Mr Amlaan,
After receiving 3 times email intimation from cpc u/s 143(1) I got an income tax demand notice u/s245 in July'18 for AY 2017_18. I missed last year to show my income from other source which is gained from interest accumulated on my old pf account of prev company. The interest is depos...
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Amlan Dutta
You shall file a rectification to given intimation under taxpayer correcting data and select same section for filing return as that of the original return ...i.e it is a submission of request for rectification so filing section won't change ...if rectification accepted , then you can select option d...
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  • September 4, 2018
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SHRINATH

Category : Deducted..,
Solved
September 4, 2018 1:04 am
  • Deducted TDS not appearing in form 26 as
Hi amlan ji, first of all I salute you for valuable efforts in making knowledge for free, I have MOD deposits with SBI with Monthly Payout, where I have submitted Form 15G with the bank but the bank still deducting TDS at Regular Payouts and when I have checked Form 26AS redirected with SBI site the...
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Amlan Dutta
Which year are you referring to ...they appear to be real fools to be deducting TDS since they aren't supposed to once form 15 G( certificate for lower TDS certificate) has been submitted ....but anyways , like you rightly observe they haven't deposited the TDS and filed TDS returns so far and ther...
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  • September 4, 2018
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RAVIKUMAR JENTIBHAI NAGAR

Category : ITR 3..,
Solved
September 3, 2018 9:25 pm
  • ITR 3
Hello sir
I am stock market trader and my agreegate turnover greater than 20 lac to muje GST no. Lena padega
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Amlan Dutta
It is true that businesses that have annual turnover greater than 20 lakhs have to seek GST registration...but under GST act , there is negative list and exempt list and businesses falling under such are not required to register for GST .. since stock market i does not fall under GST purview,you...
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  • September 3, 2018
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