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Vishal lakhani

Difference in salary income in return and 26 as...
Sir I am in bsf and in the year 2017 I got posted from 110 bn bsf to CSWT bsf indore due to which in FY 2017 -18 I have got two employers i did not get any form 16 from 110 bn however my form 26 as shows Rs 440018.00 paid credited and tax deducted an d deposited Rs 500.00 subsequently cswt indore pa...
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Amlan Dutta
Take up with your employer so that the right income figures reflect in your 26 as .....
You can file return based on actuals but get your 26AS updated by the employer .. ( Assessing officer will not accept fancy reasons as to your employer not agreeing to your TDS ,not being help to h...
  • December 11, 2018
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Deepjit Nandi

I can't understand the difference between facts and ground of appeal in CIT appeal. Can you help me to understand? (Sorry can't find any better category)
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Nitin jain

Demand under section 143(1)a...
Hi Amlan,

I have see your almost all video related to ITR but didnt find my solution. I have got demand notice from income tax when i checked my itr and i see that i filled 1 wrong option so i need to correct this but my due date for for revised itr against demand notice is crossed so let me know how...
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Amlan Dutta
You can submit rectification request under option"taxpayer correcting data" and then submit rectified xml ...in the demand appearing in site , disagree with the option" rectification raised "...this is just my opinion and may/may not work depending on how your assessing officer perceives the case .....
You can submit rectification request under option"taxpayer correcting data" and then submit rectified xml ...in the demand appearing in site , disagree with the option" rectification raised "...this is just my opinion and may/may not work depending on how your assessing officer perceives the case ...<br /><br />i need no further information.
  • October 13, 2018
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Dilip dwivedi

Intimation Notice under 143(1)a...
Hi...amlan sir
Gd evening...
I'm already inform u that i have got demond intimation for AY2018-19 rs 3790 but I filled revise itr instead of pay demonds with refund of rs 4120. Then I have got second demond notice 143(1)of rs 60..and according to u I have pay direct tax by choose epay tax option bec...
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Amlan Dutta
1.) Not sure why the incorrect demand reflects in your worklist, you can disagree to demand selecting proper option and raise a e grievance to get it removed

2.) The demand taxes paid will appear in your tax credit statement o.e 26 AS after a few weeks

3.) We submit rectification request when we f...
  • October 12, 2018
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G N Sah

Intimation Notice under 143(1)a...
I filled Income Tax for AY 18-19 and have got notice 143(1)a. I had arrears in my income for which i filled 10E form. But IT department has not considered 89(1) relief and they have asked me to pay more tax. I have enclosed 10E form and intimation notice 143(1) for your reference.
Plz suggest how to...
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G N Sah
Dear Amlan,

To reply for the demand notice, which option I should select now from the list (snapshot already attached earlier).

Kindly suggest.
Thanks
Dear Amlan,<br /><br />To reply for the demand notice, which option I should select now from the list (snapshot already attached earlier).<br /><br />Kindly suggest.<br />Thanks
  • October 13, 2018
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Amlan Dutta
After you submit rectification , what should be the option be - obviously rectification filed with AO ...if i have to type every thing , same questions will flood my site even after years of work ...until the thinking process is set right i wont be able to keep answering ...here , the logic is simpl...
  • October 13, 2018
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Tony

Intimation Notice under 143(1)a...
Hi,
I am Tony. I have made self assessment tax 2 times because of bank transaction error. So I made revised return for reimbursement of one challan amount. When I got ntimation U/S 143(1), the reimbursement is 0. What should I do. 26as also reflecting 2 challans. This is for AY 2018-2019

Thanks in adv...
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Amlan Dutta
You must have taken credit of paid self assessment taxes in schedule IT of the tax return ...in case you have and still it was refuted in the intimation , you can apply for rectification under tax credit mismatch ! Check video tab for rectification for tax credit mismatch correction!
You must have taken credit of paid self assessment taxes in schedule IT of the tax return ...in case you have and still it was refuted in the intimation , you can apply for rectification under tax credit mismatch ! Check video tab for rectification for tax credit mismatch correction!
  • October 9, 2018
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Dilip dwivedi

Demand under section 143(1)a...
I have filled itr for AY2018-19 before due date and got notice 143(1)u/s 234b/c for paying demond 3790 rs..but I was forgot some data(80d,80TTA) at this time so I have filled revise return with refund of 4120 without paying 3790....so I have got notice of 60 rupees...my queries is...
1-What amount s...
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Amlan Dutta
If they have considered your revised return and shown only 60 Rs in demand, you can pay that ...under worklist you can select disagree to demand citing the case details .....you can select e pay tax and pay 60 rs ..just check my tutorial on how to pay demand tax using challan ...i don't recollect bu...
  • October 3, 2018
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G N Sah

Intimation Notice under 143(1)a...
Dear Amlan,
I filled Income Tax for AY18-19 and have got notice 143(1)a. I had arrears in my income for which i filled 10E form. But IT department has considered 89(1) relief and asked me to pay more tax.
How to respond to them. Plz suggest. If I click on "Disagree with demand" various options comes...
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Amlan Dutta
Mostly everyone is making mistake of wrongly filling for 10 E , especially the portion where previous year is written ...here assesse has to fill assessment year( check attached picture) .....i cannot see any snapshot ...you can , if you have made the same mistake , fill for 10 E correctly and apply...
Mostly everyone is making mistake of wrongly filling for 10 E , especially the portion where previous year is written ...here assesse has to fill assessment year( check attached picture) .....i cannot see any snapshot ...you can , if you have made the same mistake , fill for 10 E correctly and apply for rectification under reprocess the case ....... you can send me login credentials on amlandutta007@gmail.com ...i would like to see what has happened ....i will be recording in case i put in the pain of looking through the case .....
  • September 25, 2018
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PIYUSH

Demand under section 143(1)a...
HI AMLAN,
i RECIEVED INITMATION U/S 143(1) where they said that i have to deposite another Rs 3000. can you tell me what to do this .

secondly ,i think they have wrongly placed this demand. i declared rs 36184 under 80(D) my father is senior citizen . can i challenge this or i had to pay the d...
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PIYUSH
Hi Amlan ,plz advise what option to be selected and if i have to send them original reepit then where i should send
Hi Amlan ,plz advise what option to be selected and if i have to send them original reepit then where i should send
  • September 29, 2018
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PIYUSH
Amlan can you advise , which options from the avobe tp be selected , and if i have to send orginal receipt rhen where should i send this
  • October 2, 2018
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Shivam pandey

Demand under section 143(1)a...
Dear sir
I filed a return for at 17 -18 and return processed and demand u/s 143(1)(a). And I paid it and I submit the answer (like everything of detail of payment challan no..bsr code etc ) on 7 of February 2018 but till now the demand still shown on my outstanding demand what to do sir plz give...
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Amlan Dutta
Raise Enivaran grievance addressed to assessing officer to nullify demand ....a visit to the assessing officer should do wonders ... they are very slow in systems until one meets them personally .... carry a copy of the challan receipt
  • September 9, 2018
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Sandeep Tiwari

Demand under section 143(1)a...
sir
in A.Y. 15-16, is file return after due date, u/s 139(1), my 26AS tds deducted Rs.13274 from salary. & i received demand of Rs.15893
tax - Rs.12244 +
Intt Rs. 3649 (intt u/s 234A- Rs.122 , 234B-Rs.2074, 234C- Rs.1453).

& i also forgot to verify ITR-V. i verified it 23-08-18.

i repl...
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Amlan Dutta
How can you use section 139 (1) for belated return ....it should have been belated section 139 (4).... select proper options to counter demand ... also first check whether condonation request accepted else return will be treated as invalid.....
  • September 9, 2018
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Jitendra B
Is condonation request to be filled online on Efiling website? Or is that a paper process to be followed?
  • September 9, 2018
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BRIJESH KUMAR SHUKLA

Intimation Notice under 143(1)a...
If we have received an intimation u/s 143(1) and returned is filled after due date how we would able to answer of income tax notice for the outstanding demand is showing our portal?
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Amlan Dutta
If demand is correct pay it using challan .... once paid you are required to do nothing ...you can submit a copy of the challan receipt to the ward circle office ....if demand wrong raise rectification
  • September 9, 2018
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