Categories
Normal Grid Pagination Scroll
S V

Category : Rectific..,
Solved
January 31, 2019 9:42 am
  • Rectification - Tax credit mismatch
Hi,

In the Income Tax Dept. website, there is an option to view the Tax Credit Mismatch (My Account >> Tax Credit Mismatch). I did that and found out that HDFC Bank TDS CLAIM AMOUNT is 1,00,000 whereas AMOUNT AVAILABLE IN 26AS is 90,000.

On downloading 26AS (My Account >> View Form 26AS (Tax Credit))...
View More
  • Hide Placeholder
  • Hide Discussion
Amlan Dutta
This appears to be a system issue , you can meet the assessing officer and seek redressal .it should get corrected and you should be able to get full credit of deducted TDS ...In the meantime system side you should file rectification for tax credit mismatch
  • January 31, 2019
  • LikeLike
  • Select as Answer
Dilip dwivedi

Category : Previous.., Delay in..,
Solved
January 30, 2019 9:48 pm
  • Previous year
  • Delay in processing of returns
Hi amlaan sir
My brother is salaried person.he filled itr For AY 2018-19 before due date and send itr v fully signed to cpc
But he got notice that his itr v rejected...
What is solution???will he file itr again after due date with penalty??
  • Hide Placeholder
  • Hide Discussion
Amlan Dutta
Since original return was filed and acknowledgement number has been generated , i think the return needs to be revised ...whether the system applies fine or not , i am not sure ...you can personally file and check ...also ask him to e-verify the acknowledgement ...gone are the days when one sends si...
View More
  • January 31, 2019
  • LikeLike
  • Select as Answer
Roopali Lalwani

Category : TDS Retu..,
Solved
January 30, 2019 2:48 am
  • TDS Return filing
Hi,

I failed to submit the investment proofs to my employer before their deadline. I want to understand how should I claim the 80C deductions while filing the returns? We use form 16 to fill ITR and in this case, 80C investment in my form 16 will be 0.

While filling the ITR, do I just enter 1,50,000 ...
View More
  • Hide Placeholder
  • Hide Discussion
Amlan Dutta
You can file as per actuals , if you have invested in eligible investment under 80 C , you can claim that deduction despite having not declared that in investments to the company . You don't need to attach anything but your case is likely to be auto picked by system for mismatch in form 16 and filed...
View More
  • January 30, 2019
  • LikeLike
  • Select as Answer
Vipin Ambedkar

Category : Intimati.., How to c..,
Solved
January 29, 2019 9:36 am
  • Intimation Notice under 143(1)a
  • How to correct form 10 E
Hi sir,
My friend name is jitendra kumar , In ay 2018 -19 he filing itr1 with form 10e by CA
Income tax department has sent intimation u/s 1431a outstanding demand 16920₹ on date 12/12/2018 .my friend share this case with me .i saw the form 10e that CA putting the wrong amount relief claim u/s 8...
View More
  • Hide Placeholder
  • Hide Discussion
Amlan Dutta
You have yourself already identified the mistake , the difference amount is what the department is claiming ...check whether the form 10 E figures under salary arrears is actually 15478 or the employer made a mistake Why has the CA put in 32513 Rs....Typically some do such false figure represent...
View More
  • January 29, 2019
  • LikeLike
  • 1 person
  • Select as Answer