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Rupesh Kadam

Category : Clarific..,
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July 3, 2018 1:51 am
  • Clarification over income head
Hello Amlan Ji,
Thanks for your informative sessions on ITR filing for last many years. Request you to guide on ITR 2 filing for short term & long term capital gain from mutual fund for AY 2018-19. Till last year i used to file ITR1, but this year I have to file ITR2 due to STCG & LTCG from mutual ...
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Amlan Dutta
Yes, this time onwards , you are required to convert filled return utility ( excel /java) to xml first and and then upload it to portal in order to generate acknowledgement ...it is a simple process .....

Here is how you do it ...i made a recent video for it , i am unable to find the link , but is ...
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Yes, this time onwards , you are required to convert filled return utility ( excel /java) to xml first and and then upload it to portal in order to generate acknowledgement ...it is a simple process .....<br /><br />Here is how you do it ...i made a recent video for it , i am unable to find the link , but is hall shortly remake it ...here is a old video link - https://www.youtube.com/watch?v=giR2uY4EVwU <br /><br />Just ensure that you save the return utility in some folder ...when you use the generate xml widget in excel /save xml in java , the xml file gets saved in this same folder which you can then easily track and later use it for uploading in the return website <br /><br />I will make a video on STCG and LTCG from mutual funds ( equity and debt both ...advise you to subscribe to the channel so that you get alerts when i make it for you...
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  • July 3, 2018
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Shobhit khare

Category : Processi..,
Solved
July 3, 2018 1:42 am
  • Processing of returns
Itr processed but tax demand determine...i accept it and paid the amount through link in efilling website via 280 challan under head 400 as regular assement tax.now my work is over or i need to show to detail of paid tax somewhere like we show advance tax detail or self assement tax detail in our it...
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Amlan Dutta
No, you don't need to fill return again or something . Return like you rightly observe, is only for putting details of self assessment or advance tax and not demand tax)

You were required to pay demand tax using challan 280 which you already did
Just check pending actions in dashboard check wheth...
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  • July 3, 2018
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Shobhit khare
Do i need to send email to AO with challan slip nd updated 26AS .as i seen ur old video for similer case where u sort out ur father demand.
  • July 5, 2018
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praveen

Category : Taxabili..,
Solved
July 3, 2018 1:33 am
  • Taxability of Futures and Options
How to Calculate Income Tax on Stock Market F&O Earning ?
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Amlan Dutta
Futures and options is considered as normal business.

As such you get the option here to offer income on normal basis i.e calculating income from Income statement and offer it for taxation or
Offer income on presumptive basis using section 44AD.

If business turnover exceeds 2 Crores, you will need t...
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  • July 3, 2018
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Amlan Dutta
Also, next time, please be careful to select question category properly to avoid your entry getting deleted from my website
Until you select category properly, i will also not be answering any further questions
  • July 8, 2018
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Deepali Gangwar

Category : Exempt H..,
Solved
July 2, 2018 5:07 pm
  • Exempt HRA U/s 10(13A)
Dear Sir,

I have a query that me & my husband working in a same pvt. company and living in a rented house. My husband used to claim HRA and submit rent receipt. But as our land lord didn't provide PAN no. so we claim HRA exemption only upto 1 lakh only. My question is that our employer had not dedu...
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Amlan Dutta
Before i proceed , please avoid words like"Please reply soon"...you will understand that i do it when i get time and only if i am in the capacity to answer. Having said that i have time and this is a very simple question ..i will answer the specific questions raised ...
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  • July 2, 2018
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