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Roopali Lalwani

Category : TDS Retu..,
Unsolved
Hi,

I failed to submit the investment proofs to my employer before their deadline. I want to understand how should I claim the 80C deductions while filing the returns? We use form 16 to fill ITR and in this case, 80C investment in my form 16 will be 0.

While filling the ITR, do I just enter 1,50,000 ...
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Amlan Dutta
You can file as per actuals , if you have invested in eligible investment under 80 C , you can claim that deduction despite having not declared that in investments to the company . You don't need to attach anything but your case is likely to be auto picked by system for mismatch in form 16 and filed...
M Vamshi Krishna

Category : TDS Retu..,
Solved
I filed ITR for TDS using form 16A before May 31st and "got refund". My TDS deductor filed his last quaterly return and I got another form 16A. Income source 194J

I was advised to file revised return. I'm not sure how to do that. Where do I make changes? Is there any video of yours that provides step...
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Amlan Dutta
Once return has been processed one cannot submit for revision ....meet your assessing officer and seek rectification ...i have videos for revision but revision does not apply to your case
DEBASISH   MANDI

Category : TDS Retu..,
Solved
Hi Amlan,
I found a difficulty while filling ITR1. I have an FD interest which is under taxable and my 26AS is not showing any TDS under 15G/15H. Well that solution I got into one of your detailed video but the problem is as FD interest is my other source of income so I have to file Sch TDS2. So is ...
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Amlan Dutta
Say FD interest is 1000 Rs and TDS Deducted is 0 , then you will fill TDS schedule 2 and show interest of 1000 Rs and TDS deducted and claimed of 0 rs..For this example , check attached picture on how you would be filling the TDS schedule 2 where no TDS deducted on FD interest .... ...
Say FD interest is 1000 Rs and TDS Deducted is 0 , then you will fill TDS schedule 2 and show interest of 1000 Rs and TDS deducted and claimed of 0 rs..For this example , check attached picture on how you would be filling the TDS schedule 2 where no TDS deducted on FD interest ....                                  <br />             Strictly speaking , no harm in keeping the relevant TDS schedule blank as well when you have no TDS credit
VINOD SHARMA

Category : TDS Retu..,
Solved
Amlan i appreciate ur vision...plz make a tutorial for filling 24Q for govt institutions. Iam a govt teacher and want to file mg institutions 24Q myself. Since govt institutions use books adustment mode so there is no online help......
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Amlan Dutta
My friend Sumit Lodha has studied and uploaded tutorial on youtube for the subject ...note, that due to lack of time and also interest in TDS filing. i will not be able to make TDS filing tutorials in future
Amlan Dutta
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