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Category : Communic..,
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May 20, 2018 6:30 pm
  • Communication of proposed adjustment u/s 143(1)(a)(vi)
Hello, I have received IT notice, "Income as per Form 26AS which has not been included in computing the total income in the return-143(1)(a)(vi)", There is a difference of Rs.58438 which is due to standard deductions - Medical Bills, Conveyance, Food Coupon, Professional tax. While filing the IT re...
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Amlan Dutta
This is basically communication of proposed adjustment of income under 143(1)(a)
In your case , clearly you have to disagree with the variance for the simple reason that the income presented is chargeable income from form 16 whereas 26as contains gross salary income whole of which is not subject to ...
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This is basically communication of proposed adjustment of income under 143(1)(a) <br />In your case , clearly you have to disagree with the variance for the simple reason that the income presented is chargeable income from form 16 whereas 26as contains gross salary income whole of which is not subject to tax on account of exemptions and deductions available under salary head (applicable to your case )<br /><br />For this , you shall head towards e-assessment ..there you will see a link titled prima facie adjustment under 143(1)a , you will opt for e assessment and click on submit ...it will open up a table showing variance and option for you to agree /not agree <br /><br />You shall proceed to disagree ...as you click on disagree , a bottom table for justifying shall open up with the following fields (see attached pic)<br /><br /><br />For TAN - Employer TAN (since this is w.r.t salary receipts)<br /><br />Amount paid /credited by deductor - As appearing in form 16 ( Gross) / alternatively take from 26 as <br /><br />Nature of receipt as per deductor - Salary <br /><br />Income /gross receipt as per return - Put in chargeable income that you put in return <br /><br />Head of income/schedule under which reported in return - 17 i.e salary section is actually section 17 of the act <br /><br />Reason - From dropdown select the option <br />"Income is not chargeable to tax/ exempt"<br /><br />Justification - Standard deduction available under section 16 and exemptions available under section 10<br />(You can give detailed breakup here accounting the difference of 58438 Rs i.e x1+x 2+x3 = 58438 .x1,x2,x3 being such and such deductions etc)<br /><br />For attachment, you can attach your form 16 which clearly mentions the standard deductions and show the chargeable income to be the filled figure for salary in your return of income<br /><br /><br />In future, show this exemptions and deductions in return itself .....<br /><br />if you are willing, i would want to record video solution for this case (since this is effecting many people) if i have further details of your case ....you can mail me your credentials and all details at amlandutta007@gmail.com.......
This is basically communication of proposed adjustment of income under 143(1)(a) <br />In your case , clearly you have to disagree with the variance for the simple reason that the income presented is chargeable income from form 16 whereas 26as contains gross salary income whole of which is not subject to tax on account of exemptions and deductions available under salary head (applicable to your case )<br /><br />For this , you shall head towards e-assessment ..there you will see a link titled prima facie adjustment under 143(1)a , you will opt for e assessment and click on submit ...it will open up a table showing variance and option for you to agree /not agree <br /><br />You shall proceed to disagree ...as you click on disagree , a bottom table for justifying shall open up with the following fields (see attached pic)<br /><br /><br />For TAN - Employer TAN (since this is w.r.t salary receipts)<br /><br />Amount paid /credited by deductor - As appearing in form 16 ( Gross) / alternatively take from 26 as <br /><br />Nature of receipt as per deductor - Salary <br /><br />Income /gross receipt as per return - Put in chargeable income that you put in return <br /><br />Head of income/schedule under which reported in return - 17 i.e salary section is actually section 17 of the act <br /><br />Reason - From dropdown select the option <br />"Income is not chargeable to tax/ exempt"<br /><br />Justification - Standard deduction available under section 16 and exemptions available under section 10<br />(You can give detailed breakup here accounting the difference of 58438 Rs i.e x1+x 2+x3 = 58438 .x1,x2,x3 being such and such deductions etc)<br /><br />For attachment, you can attach your form 16 which clearly mentions the standard deductions and show the chargeable income to be the filled figure for salary in your return of income<br /><br /><br />In future, show this exemptions and deductions in return itself .....<br /><br />if you are willing, i would want to record video solution for this case (since this is effecting many people) if i have further details of your case ....you can mail me your credentials and all details at amlandutta007@gmail.com....... +3
  • May 21, 2018
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dharmendra

Category : Income t..,
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May 20, 2018 6:17 pm
  • Income tax
I have income from blogging , salary. Besides i have incurred some loss in intraday trading ...i need to know how to carry my losses forward an which ITR should i be filing ? Can you please make a video on the subject?
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Amlan Dutta
Your scope of taxable income is from salary and business ...you shall use itr 3 ....

You can carry forward the loss by showing it in return, however note that this being business income , if you show loss, you are required to compulsorily undergo audit under section 44AB . So, first get your books ma...
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  • May 21, 2018
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Dilip dwivedi

Category : Income t..,
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May 20, 2018 12:36 pm
  • Income tax
Dear amlan sir
First a lot of thanks for helping me in my salary break up..
I'm salaried govt employee person and live in rent so I show rent recipe at time of income tax filling and total amount became exempted in form 16...I have not own house and not have any lone...
My problem are-
1-which option I...
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Amlan Dutta
When you don't own any house, why should you be even bothering about income from house property .....quiet obviously you wont be selecting any option....the rent that you pay and the exemption that you get is in terms of salary allowance termed HRA (House rent allowance ).....please just don't fill...
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  • May 20, 2018
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naresh kumar

Category : HOW TO F..,
Solved
May 19, 2018 7:16 am
  • HOW TO FILE RETURNS
Dear amlan sir gm,
As i also tell you already . I am a army person . sir i am having trouble. I dont know how to file ITR 1 of Assessment year 2018-19 . i am just on Havilder rank in the army .i ma sending some documents of my company commander. Their password is - abcd#1234. please help me. can you...
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deepak
amlan jee u r obsolutely correct,i have watched your videos and now i fill on my own,your are always there if one gets stuck in filing itr ,by god grace and u r always there to help.
i remember one story of yours on you tube video regarding sharing knowledge free and help each other,the most which in...
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  • May 19, 2018
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Amlan Dutta
Actually some of my messages appear rude and blunt and i can understand that they disappoint people who follow my work ...but to be honest , my intent is that people pick up the skill rather than wanting that i spoonfeed the solution which is anyways what i do in my videos which are pretty extensive...
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  • May 19, 2018
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