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Jawed

Category : Income t..,
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January 18, 2017 8:47 pm
  • Income tax
Sir, My employer did not provided me Form16 for AY-2015-16 and AY-2016-17.Now when i asked my office for Form16,theny are denying to provide.
Now my question is how to file return using TAx credit statement (26AS),
26AS have the data as mentioned below:
For AY-2015-16
Total amount paid/credited:479771...
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Amlan Dutta
Put amount credited minus savings done under chargeable income under salary ...put savings and arrive at taxable income and compute tax ...claim tax credit for deducted TDS and check if its sufficient , if yes , submit return online else pay required balance tax , take credit and submit return onlin...
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  • January 19, 2017
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Ruchita Kachhap

Category : Income t..,
Solved
January 15, 2017 8:38 pm
  • Income tax
Hi sir!
I'm currently an undergraduate student. I had interned in a company during May 2016 - July 2016. I had a tax reduction from my stipend. I've recieved a TDS certificate for Q1, Q2 from the company mentioning the details about my payment during internship. I've come to know, that being a stude...
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Ruchita Kachhap
Thank you for the answer. My stipend was 35k per month before tax deductions. The Annual sum is greater than 2.5L. Is there anything I can do?
  • January 18, 2017
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Amlan Dutta
35 X 3 = 105000 , I presume then the the other income is from different heads ...Put in taxable income in return and let it compute tax ...If TDS deducted is more than the tax liability thus determined by the return , then the excess of tax deducted shall be refunded to your account ! Also can you ...
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  • January 18, 2017
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siyaram

Category : Income t..,
Solved
January 14, 2017 8:16 pm
  • Income tax
Hi Sir,
I have received income tax notice 139(9) , and when i go to e-File-> response to notice 139 .
i get message "No records found" attaching notice i received & pre-filled xml.
Please help me here.
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siyaram
can you please help me how to generate correct xml or shall i submit this:
<?xml version="1.0" encoding="UTF-8" standalone="yes"?><ns2:ITR xmlns="http://incometaxindiaefiling.gov.in/master" xmlns:ns2="http://incometaxindiaefiling.gov.in/main"><PersonalInfo><AssesseeName><FirstName>SIYARAM</FirstName>...
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IncomeTax
  • January 15, 2017
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Amlan Dutta
Please check my tutorial on how to correct the return and generate corrected xml ...i have done a live demonstration of the same on Youtube
  • January 16, 2017
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Siddharth Pharate

Category : Income t..,
Solved
January 8, 2017 11:47 pm
  • Income tax
Hi sir,I wrongly filed an ITR. ITR was supposed to be for A.Y 2017-2018. But I filed it for A.Y 2016-2017. The ITR is processed and now I get Tax Demand request from Income Tax to pay Rs 22000. I was a student during A.Y 2016-2017 And no income was earned during this A.Y But I gave details for A.Y 2...
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Amlan Dutta
For AY 2016 17 , file rectification request to issued assessment order and file nil return . Also meet the assessing officer in this regard after having requested rectification . As far as AY 2017 18 is concerned , file a fresh return correctly when the returns become available in due course of time...
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  • January 9, 2017
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Siddharth Pharate
Hello Amlan Yesterday I got an email intimation 143(1) from IT DEPT and now I want to file a rectification Can you Please help me with respect to what options have to be selected
  • February 11, 2017
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