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Manish Raj Gupta

Category : Schedule..,
Solved
July 23, 2018 12:51 pm
  • Schedule IT (Taking credit of taxes paid)
Sir maine online tax pay kiya h lekin sir mere account se same amount 2 times aur automatic debit ho gya h sir kya mai dubra refund ke liye ITR revised kru , paisa kaise refund hoga kya kru kuch samjh me ni aa rha h plzz help...
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Amlan Dutta
Say , self assessment was 100 and you paid 200 , you will seek credit of 200 in IT schedule...The return will automatically compute refund of excess taxes i.e 100 rs and credit to your account once assessment complete ...if you have not taken credit of 200 Rs , file revised return taking credit of t...
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  • July 23, 2018
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Md Khursed Alam Ansari

Category : Revised ..,
Solved
July 23, 2018 11:52 am
  • Revised Return U/s 139(5)
Sir, maine return file kiya hai, tax paid kiya hua from e pay tax ...Par acknowledgement mei abhi bhi tax payable bata raha hai ...Tax paid nahi..Sir please help

But I have filed and submitted the return before paying the tax ... So, now I need to revised it or what and show the challan details...
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Amlan Dutta
Yes, the original return filed shall be treated as defective now you shall revise the return and fill all details again including schedule IT for taxes paid .....select category properly to avoid category query deletion....check answer options - video for this answer to see process for revision of...
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  • July 23, 2018
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Md Khursed Alam Ansari

Category : Schedule..,
Solved
July 23, 2018 11:22 am
  • Schedule IT (Taking credit of taxes paid)
Sir, maine return file kiya hai, tax paid kiya hua from e pay tax ...Par acknowledgement mei abhi bhi tax payable bata raha hai ...Tax paid nahi..Sir please help

But I have filed and submitted the return before paying the tax ... So, now I need to revised it or what..
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Amlan Dutta
Say you have paid taxes of 100 Rs as self assessment tax , your question is that the return still shows tax payable as 100 Rs ....you are therefore not just required to pay but also required to take credit in schedule IT for the taxes paid( in the challan receipt you shall details for BSR code, chal...
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Say you have paid taxes of 100 Rs as self assessment tax , your question is that the return still shows tax payable as 100 Rs ....you are therefore not just required to pay but also required to take credit in schedule IT for the taxes paid( in the challan receipt you shall details for BSR code, challan number , date and amount paid ) ..It is only then that you shall see the credit appearing in return under self assessment tax ,,,i have shown a example of 100 rs credit in the attached picture ...<br /><br />check answer options - video for this answer to see process for revision of return....next time, ENSURE to select category properly to avoid query getting deleted Say you have paid taxes of 100 Rs as self assessment tax , your question is that the return still shows tax payable as 100 Rs ....you are therefore not just required to pay but also required to take credit in schedule IT for the taxes paid( in the challan receipt you shall details for BSR code, challan number , date and amount paid ) ..It is only then that you shall see the credit appearing in return under self assessment tax ,,,i have shown a example of 100 rs credit in the attached picture ...<br /><br />check answer options - video for this answer to see process for revision of return....next time, ENSURE to select category properly to avoid query getting deleted
  • July 23, 2018
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Naresh Yadav

Category : Selectio..,
Solved
July 23, 2018 10:45 am
  • Selection of Return
My dear sir i am govt employee as well as income from commission of LIC so which ITR should be file .PL reply.
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Amlan Dutta
Since you have salary income ( primary source) and commission income (profession), ,you may decide to show Commission income either as income from other sources or as professional income.
( Note, ITR 3(presumptive) is only available to specified professions and commission income does not belong to li...
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  • July 23, 2018
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