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Aamir

Category : How to f..,
Solved
June 5, 2018 5:12 am
  • How to fill Salary breakup in ITR 1
Is salary breakup necessary to be precise and accurate.
My employer has not given these details. Neither exempt nor non exempt allowances... can i enter just approx details while maintaining total taxable salary and total tds.
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Amlan Dutta
Well , its better that you show breakup of salary appearing in 26 as atleast ...26 as has total amount paid/credited i.e gross salary (say 100 Rs for example) ....So , you have to show chargeable income from salary(say 80 Rs ) plus the exemptions and deductions (Total 20 Rs )that make for the gros...
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  • June 5, 2018
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Satyendra Singh Yadav

Category : Inconsis..,
Solved
June 5, 2018 2:08 am
  • Inconsistency between other source income in filed return and 26 as
Dear Amlan Dutta Sir

I am Satyendra Singh Yadav, Lecturer in Polytechnic College Nowgong, District Chhatarpur M.P.


Recently I got an intimation u/s 143(1)(a) for the assesment year 2017-18
that "There is inconsistency between Other Source income in return and Form 26AS".

I got this intimation be...
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Amlan Dutta
Please see this video for understanding the process part Link - https://www.youtube.com/watch?v=hewBpQ_5eRA Also, please edit the question and attach the correct snapshot (In jpeg, GIF format only )...
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Please see this video for understanding the process part Link - https://www.youtube.com/watch?v=hewBpQ_5eRA Also, please edit the question and attach the correct snapshot (In jpeg, GIF format only )so that i can make a video for your case like i did for sneh ( here is the tutorial) ......<br /><br />You shall opt for e proceedings and disagree to the demand <br /><br />Under options presented for selecting the amount , you shall select the option "Deductor has incorrectly reported the income"(Check attached picture)........<br /><br />Please also proceed to inform your stupid company accountant to immediately revise the tds return for all the quarters and show income from correct head (Salary)and report TDS under correct section 192 only ....once TDS return is revised by him, the figures shall reflect correctly in 26 as .... <br /> .(You can mail me credentials at amlandutta007@gmail.com in case you want me to record the solution for the benefit of others)
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  • June 5, 2018
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Satyendra Singh Yadav
Thank you sir i know how busy you are, and don't know how are you doing this, thanks again for your quick response. Sir I got this intimation u/s 143(1)(a) because my employer wrongly booked my TDS for my salary income u/s 194C & 194J in place of 192. And here are the snapshots of 143(1)(a) intimati...
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Thank you sir i know how busy you are, and don't know how are you doing this, thanks again for your quick response. Sir I got this intimation u/s 143(1)(a) because my employer wrongly booked my TDS for my salary income u/s 194C & 194J in place of 192. And here are the snapshots of 143(1)(a) intimation and form 26 AS. Thank you sir i know how busy you are, and don't know how are you doing this, thanks again for your quick response. Sir I got this intimation u/s 143(1)(a) because my employer wrongly booked my TDS for my salary income u/s 194C & 194J in place of 192. And here are the snapshots of 143(1)(a) intimation and form 26 AS.
  • June 5, 2018
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SHUBHAM KUMAR

Category : Interest..,
Solved
June 4, 2018 11:45 pm
  • Interest TDS (U/s 194 A) (10%)
Dear Sir,
my friend is not filed his ITR for A.Y 2017-18, But in its 26AS interest on securities (194A) is deducted on his Fixed Deposit, Can i Claim this year TDS amount as carry forward in TDS column or is their any solution to get this refund this amount. Becouse the TDS amount is 8100 and total ...
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Amlan Dutta
Unfortunately even belated period for filing u/s 139(4) for AY 2017 18 is over on 31st March 2018 ....if there was genuine hardship then he( assessee) can write to CIT(commissioner of income tax ) seeking to consume delay using 119 (2)(b)....if it is accepted then he can file return using this sec...
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  • June 4, 2018
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SHUBHAM KUMAR
Can you Please tell me what is CIT.??
  • June 5, 2018
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Harsh Chhabra

Category : ITR 3..,
Solved
June 4, 2018 7:57 pm
  • ITR 3
Dear Amlan
1)If one piece of land was purchased in 11 april 2001 in the name of my wife and her brother which was 63 sq yards and another adjoining land measuring 21 sq yards was purchased in 18 july 2002 which was in the name of only one person ie. My wifes brother how to take cheques on sale ie....
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Amlan Dutta
1.) It is of no consequence in whose name the land is ...figure out who has paid how much for the land ...that will determine the co-ownership .....For determining capital gains , figure out first indexed cost of acquisition ...... if purchases are made in separate years , figure out separately the...
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  • June 4, 2018
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Harsh Chhabra
how will the capital gains calculated if my wife receives a lumpsum amount from her brother and in return give a reliquishment deed to him
  • June 4, 2018
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