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Avin Rai

Category : Rectific..,
Solved
Sir, my aunty had filed her ITR for bank FD. But she didn't get the full credit. According to 26AS TDS is RS 5614 but after the file got processed it shows only Rs 4,315, Difference of Rs 1299. How to rectify it, sir?
I had attached the screenshots.
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Amlan Dutta
Here, as per your tax credit statement , i can see that you have TDS credit from FD for Rs 5614/-....If you have not been granted the same in assessment ,then you need to simply file a rectification for tax credit mismatch... You can watch my tutorial for the same .....
Avin Rai
Sir, I have watched the video. But in my case, there is showing "No mismatch". What should I do? Actually while filing it was showing Rs 4315 in the year 2017 but I corrected according to Form 26AS and filed it. Please check the pictures. I have also given the 26AS of AY 2019-20 updated till today....
Sir, I have watched the video. But in my case, there is showing "No mismatch". What should I do? Actually while filing it was showing Rs 4315  in the year 2017 but I corrected according to Form 26AS and filed it. Please check the pictures. I have also given the 26AS of AY 2019-20 updated till today. Please guide me.
Sir, I have watched the video. But in my case, there is showing "No mismatch". What should I do? Actually while filing it was showing Rs 4315  in the year 2017 but I corrected according to Form 26AS and filed it. Please check the pictures. I have also given the 26AS of AY 2019-20 updated till today. Please guide me. +2
Sravan

Category : Return p..,
Solved
Sir i only filed my Uncle ITR this yes, (Previously another CA was doing this )

From that ITR i got refund of 1,600/- , but in that original return the bank-account number was wrong , So i sent a request (by seeing your video) to change my Bank account number what ...
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Amlan Dutta
This time around, you can put your bank account number and when you get the money , you can transfer it to your uncle ...there should be no problem ...in future be careful ...i repeat there shall be no problem ...don't break your head over this .....
Babasaheb Doke

Category : Rectific..,
Solved
Sir, Maine first time itr1 file kiya that mujhe intimation Mila hai jisme refundable amount jyada hai, galti se maine rectification request kiya that ab kya karu please batao sir.
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Amlan Dutta
Resubmit rectification request with correct details..........
PARTHA SARATHI MAJEE

Category : Rectific..,
Solved
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 , ...
PARTHA SARATHI MAJEE
Thanks brother
Robin Philip

Category : Rectific..,
Solved
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.....
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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 ...
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.
Santanu

Category : Rectific..,
Solved
Amlan sir my return for assessment year 2017-18 has been processed . Refund also credited but now I want to rectify it because of I forgot to took credit of 80CCD2 advantage .pls help sir .
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Amlan Dutta
Seek rectification of processed return , there is less chance that it shall be accepted but try doing it ...select rectification option of taxpayer and select option for taxpayer correcting data and upload rectified xml ...i think rectification has not loaded so far for AY 2018 19 and so there is le...
PARTHA SARATHI MAJEE

Category : Rectific..,
Solved
Amlanji,

My friend has submitted 10E with his salary income only in this way his refund became 4400rs.After 2days of his submission of original return he came to know that he filled wrong 10E as well as wrong return but his calculation was right with salary income. So, he filled fresh ...
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PARTHA SARATHI MAJEE
Many many thanks brother is there any need to upload any supporting documents under choose file tab during raising e nivaran ticket
PARTHA SARATHI MAJEE
So many thanks brother keep it up your work is precious. Again many many thanks to u.
Kuldeep shankhwar

Category : Rectific..,
Solved
When will the rectification of AY 2018-19 begin? The intimation was arrived on August 3?
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Amlan Dutta
rectification begin ---as in ----if you have applied for rectification , you can check the status of rectification ...it has no scheduled time as such ....
Amlan Dutta
I now understand what you meant ,this time the rectification ( for AY 2018 19 ) took time to load up ...anyways it is available now and hopefully you have already applied for it ...i am marking this entry as closed ...in case you have any further queries, please do post a fresh query
PARTHA SARATHI MAJEE

Category : Rectific..,
Solved
Dear Amlan , first of all very very greatful to u for your precious it related information.Today i was called by higher authority of cpc by mobile for my query as asked to u by me in earlier query category"how to fill 10e".He told me according to current utility of 10e you have to fill AY for respec...
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Amlan Dutta
Earlier the three options would include " reprocess the case"...that is what is required here ....i.e no changes , but simply reprocessing is required ....
Amlan Dutta
Can you please attach the screenshot of rectification options
Pravesh kumar kardam

Category : Rectific..,
Solved
What to do if the demand notice is received from the Income Tax Department (Interest 234b and 234 c) as per Section 154 of Income 17-18?
While return is filled on right time AY 17-18
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Amlan Dutta
Note, that it is Section 234A that is levied for non filing of returns on time and not Sections
234B and 234C...

Rather, Sections 234B and 234C is for levy of penal interest for non payment of advance tax on time ...so basically in your case what has been levied under sections 234 b and 234 c is t...
Kuldeep shankhwar

Category : Rectific..,
Solved
Sir,
I got the outstanding balance of FY15-16 in FY17-18. I filled 10 E for relief after that the Income Tax RETURN 1 was filled! 10E is not validated in the CPC INTIMATION! And I did not find any REFUND.

Now let's get the REFUND
I had received the outstanding amount of FY 15-16! In 10 E, in TABLE ...
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Ankit shakya
Hello kuldeep ji,
You have not filled total income in Table A of form 10 E so I think your relief not considered..
Kuldeep shankhwar
मेरी joining अक्टूबर 2015 में हुई थी ।FY 2015-16
में only 5 month की job की थी। इस 5 MONTH का ARREAR मुझे AY 18-19 में मिला था।क्योंकि 5 महीने का है पैसा मिलना था FY 15 -16 का ।मुझे 1 april 2016 से वेतन मिलना start हुआ।
PARTHA SARATHI MAJEE

Category : Rectific..,
Solved
Hi amlan
I have gotten some arrear amount in fy 2017-18 which is related to fy 2015-16&2016-17,I have filled my itr1with the help of form 16 and 26as without claiming 89 relief as I have not decleared the relief amount in my form 16. But after 6 days I came to know that I may get some...
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Amlan Dutta
If ITR shows processed , then submit rectification under simply " reprocess " option ...you may want to get in touch with your assessing officer once ...it is strange to see that the department is processing the original return despite revised returns being submitted ...same has happened in my frien...