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PANKAJ SHUKLA

Category : Rectific..,
Solved
October 17, 2018 3:05 pm
  • Rectification - Tax credit mismatch
Hello sir,
My itr 1 has got processed for ay 2018-19 and intimation under 139 (1) received. While filing itr 1 due to error self assessment tax of rs 190 I paid it three times i.e. 190,190,190 with seperate challan numbers and claimed it in itr 1. cpc has taken in to account two challans only i.e.tot...
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Amlan Dutta
This is a perfect case for submitting rectification request selecting tax credit mismatch ...just submit rectification selecting option " Tax credit mismatch " ....In this option, you are expected to fill in all the fields for TDS and IT details again in the tax details tab ( portion of the r...
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  • October 17, 2018
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Priya

Category : REVISION.., REVISION.., REVISION..,
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  • REVISION AND RECTIFICATION
  • REVISION AND RECTIFICATION
  • REVISION AND RECTIFICATION
  • REVISION AND RECTIFICATION
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    Solved
    October 15, 2018 1:48 pm
    • REVISION AND RECTIFICATION
    • REVISION AND RECTIFICATION
    • REVISION AND RECTIFICATION
    • REVISION AND RECTIFICATION
    Hi Amlan, I have seen most of your ITR videos but had two further queries:

    1) One employer had deducted TDS in FY 2017-18 but it did not reflect in 26AS till i filed ITR for that year and so i did not claim it. Now the TDS is reflecting there but the ITR is also processed with 143(1). To claim ad...
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    Amlan Dutta
    You can claim all tax credit by one deductor combinedly against one TAN rather than showing separate entries of TDS...Your tax credit will be considered...(Showing separate entries is absolutely not advisable)...Just remember not to combine entries of different deductors having different TAN ....al...
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    • October 15, 2018
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    Priya
    Thanks a lot Amlan. Have one more query in this case. Can the excess TDS deducted and unclaimed in one financial year be claimed when we file returns for next year? Example - claiming excess TDS of AY 2018-19 in AY 2019-20 ?
    • October 23, 2018
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    CHANDAN PANDA

    Category : Contract..,
    Solved
    October 14, 2018 6:37 pm
    • Contract TDS u/s 194 C (1%)
    Whether the Circular No-01/2014,dt-13/01/2014 and 23/2017,dt-19/07/2017 issued by the CBDT are also related/applicable to section 194C of the Income Tax Act or not.
    A contradiction is arising between the IT Act and these Circulars in GST regime as follows ----
    Section 194C (3)(ii) of IT Act says
    ------...
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    Amlan Dutta
    My opinion - The circular 23/2017 shall have to be referred in addition to the Section 194C(3)(II) for seeking guidance on treatment of TDS ( not just in contract but any other cases ( profession etc where GST component is involved and TDS has to be deducted) .... the circular makes it very cle...
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    • October 14, 2018
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    Nitin jain

    Category : Demand u..,
    Solved
    October 13, 2018 12:49 pm
    • Demand under section 143(1)a
    Hi Amlan,

    I have see your almost all video related to ITR but didnt find my solution. I have got demand notice from income tax when i checked my itr and i see that i filled 1 wrong option so i need to correct this but my due date for for revised itr against demand notice is crossed so let me know how...
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    Amlan Dutta
    You can submit rectification request under option"taxpayer correcting data" and then submit rectified xml ...in the demand appearing in site , disagree with the option" rectification raised "...this is just my opinion and may/may not work depending on how your assessing officer perceives the case .....
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    You can submit rectification request under option"taxpayer correcting data" and then submit rectified xml ...in the demand appearing in site , disagree with the option" rectification raised "...this is just my opinion and may/may not work depending on how your assessing officer perceives the case ...<br /><br />i need no further information.
    • October 13, 2018
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