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Pradeep

General...
5 hours ago Solved
sir i have received defective return notice us 139(9) but in excel utility the field showing cpc ref no but i couldn't found cpc ref no what i fill or what i do for same
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Amlan Dutta
This is not the notice .....you should get a notice in which defence number shall be clearly outlined .... click on submit ...i think it shall link to a page with link to the defective notice
  • 4 hours ago
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pvnr

General...
22 hours ago Solved
I have filed TDS returns for Q4 this year. The status in TIN is Received but not processed. where as all employees under me got messages about TDS. it is observed that in 26 AS the amount is shown. But in the Income tax e- filing website the amount is not reflected . my doubt is that if an employee...
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Amlan Dutta
There should be any problem to the employees as long as the credit appears in their tax credit statement but check whether the account status reflects "F" ....As regards displaying of message "received but not processed", you need to take up with the concerned for processing ...appears to be infrast...
  • 22 hours ago
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SUDHIRA PRUSTI

In the year 2015 RS 7500 was deducted from my friends salary due to Non Submission of PAN. But later he was submited the PAN to employer . And Rs 7500 was not shown in FORM 26 AS . Though it is a Government organization and they dont provide form 16 even after demand (may be due to lack of knowled...
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Amlan Dutta
I will make a tutorial on this shortly ....Basically TDS happens as per certain provisions (192 to 196 ) only in presence of PAN ...for salary it is as per slabs under section 192 in presence of PAN ...in absence of PAN , however Section 206AA prevails where the highest of the following prevails
1.)...
  • 23 hours ago
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Manjit kumar

General...
Sir mai ye janna chahta hu ki U/S 44ad turover ka 6% income tab lete hai jab customer se hame other than cash me money received hota hai ya phir mere purchase ka payment other than cash hona chahiye ?
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Amlan Dutta
They have added a new provision via which if the business receipts are taken in digital form i.e non cash , then one can show ( presume ) business income at 6 percent levels under section 44AD.....so, i will advise you to collect all payments from your customer in digital form in case you wanna ben...
  • 22 hours ago
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Rajesh

General...
Dear Sir ..
I received a notice under142 (1) from ITO and asked to furnish few deatils or AY 16-17.
For AY 16-17 I have already filled the income tax return.
n that year I have taken some loan from bank and invested that amount in share market and lost all of my money.
While filling return my CA ...
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Amlan Dutta
I need some time to answer since i am out ...please hold on for 48 hours .......This may not be treated as a answer
  • May 23, 2018
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SNEH

General...
Dear Amlan,

Thanks for the reply. Not able to locate the e assessment option. Also, getting different options than the options mentioned in your reply.
Kindly help.
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Amlan Dutta
I need some time to answer since i am out ...please hold on for 48 hours .......This may not be treated as a answer
  • May 23, 2018
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sagar patel

sir i have filed income tax return f.y.2016-17 after due date and i have send Acknowledgement without singe and my itr rejected so what to i do.
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Amlan Dutta
At this stage notting is possible....you must meet your assessing officer to check whether condonation can be permitted ....there is a online option to condone delay of submission of acknowledgment but unfortunately this option is not being available to all .
  • May 22, 2018
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C Saravanan

General...
Where to show the tax deducted from the SBI for the FD, in ITR-2 AY- 2017-18
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C Saravanan
Thank you, I have made the revised excel sheet as per your instructions, it asked me to fill the financial year, I selected the year 2016. I logged in the incometax site for submitting the revised one, but, I tried the rectification option and entered all details, but it says invalid cpc number. Wha...
  • May 22, 2018
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C Saravanan
Thank you for your reply, the AY is 2017-18
  • May 23, 2018
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C Saravanan

General...
I received a communication from CPC, regarding variance in salary income and other sources, guide me how to respond this.
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deepak

General...
dear amlan jee
pls guide me what i can put income from other sources in others section like in itr 2,i have income from shares capital gain,pls suggest me if i want to put more income in other sources like commission or others pls guide
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deepak
i am not a professional i just want to add some income from other sources, i donot want to fill itr 3,if i write commision there i hope no problem arises bcause comm is something professional
  • May 18, 2018
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Amlan Dutta
There won't be problem because department won't lose revenue but it is better to put income under correct heads
  • May 18, 2018
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NIRAJ SINGH

How can we file TDS return?
I want to know the complete process of TDS filing?
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Amlan Dutta
Check tutorial in youtube by my friend sumit lodha
  • April 27, 2018
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Mohit
But his tutorial too old,we love your way of teaching.....
  • April 27, 2018
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PANKAJ SHUKLA

Sir clear it dearness allowance (da) whether should be shown in non exempt allowance column of itr or not in itr 1 as it is not shown in form 16. So why to show it? Discrepancy will arise and notice may come. So please guide.
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Amlan Dutta
There is no one correct answer to this .... dearness allowance is a allowance and normally a part of salary which is totally taxable unlike partly taxable allowances like HRA etc .....if you declare salary with da then also it is okay and if you declare da as taxable allowance then also it is fine ....
  • April 26, 2018
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