Dear amlan if possible then pls post a rectification vdo with 89 disallowed case for reprocess the case there is no need of correction. As rectification link has been provided against some PAN. As after filling accurate data of 10E departing sending 143(1a) notice by raising demand u/s 245,while som...
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Amlan Dutta
It is quiet obvious that the arrear relief under section 89 was disallowed and as a result the demand has arised ...as such , if rectification option has loaded for AY 2018 19 , then the assesse can opt for rectification under reprocess the case provided the form 10 E was correctly filled ...else , ...
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- September 21, 2018
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PARTHA SARATHI MAJEE
Thanks brother
- September 25, 2018
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Dear amlan, I have submitted request for processing of revise return as original return was processed instead of revised return through E nivaran. Now the grievance status still showing pending while the request submitted by me one week ago from today. So, in this situation what should i do, wait fo...
Amlan Dutta
You can discuss once with assessing officer personally since the systems may many times be not perfect in the way it should appear to work ...i would still advise you taking up next level of grievance with assessing officer ( recently one of my friends who did this received a simple response - retur...
- September 17, 2018
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Hi Amlan,
Regarding the advance tax payment, your video was really helpful to understand the concept. The query i have on the same subject is, "since it is an estimated tax we are calculating for the FY 2018-'19 and for any reason I happen to to pay more than the required installment of advanced ta...
Regarding the advance tax payment, your video was really helpful to understand the concept. The query i have on the same subject is, "since it is an estimated tax we are calculating for the FY 2018-'19 and for any reason I happen to to pay more than the required installment of advanced ta...
Amlan Dutta
You may term it adjustment but the way it gets adjusted is vide the concept of cumulative amount ...if you pay extra , then the next installment which is 45 % ..you just pay enough to make it 45 rather than what you would have originally paid ...let me explain with a example ...say you have determi...
- September 16, 2018
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Hi Amlan,
I would like to file a rectification request for 143(1) for AY 2017-18 for the return which was filed on time. I have a data correction and hence, I am not sure what is the option that I need to select for 'Return filed' under in Excel. Can you please advice.
Thanks for all your videos w...
I would like to file a rectification request for 143(1) for AY 2017-18 for the return which was filed on time. I have a data correction and hence, I am not sure what is the option that I need to select for 'Return filed' under in Excel. Can you please advice.
Thanks for all your videos w...
Amlan Dutta
When you do the rectification , you are simply wanting to make correction in the earlier filed return only ...This portion is vide tracking and validating the intimation which is linked to the file ITR ( under certain section depending on the case)
Basically, whatever section was used for the return ...
Basically, whatever section was used for the return ...
- September 14, 2018
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Robin Philip
If I understand you correctly, I need to select the option 'on-Or Before DueDt 139(1)' as the return was filed under section 139 in 2017.
Also, is it possible to file a revised return after getting the 143(1) intimation letter in this case for AY 2017-18 from CPC.
Thanks.
Also, is it possible to file a revised return after getting the 143(1) intimation letter in this case for AY 2017-18 from CPC.
Thanks.
- September 24, 2018
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