Categories
Pagination Scroll
Dilip dwivedi

Category : Disagree..,
Unsolved
Hi amlan.sir
Good evening...
My friend is a salaried person and he got a notice u/s 234b and 234 c rs.5120 because he got some income of FY 2015-16 in 2017-18 ...his 10e considered by CPC and he already pay tax on arrear...my problem is..
1-what he do when he is disagree with demond..??
2-what option h...
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
mail me credentials at amlandutta007@gmail.com .i would like to check and make video on the case
Abhilash Rajan

Category : Intimati..,
Solved
I have received intimation 143 (1) for AY 18-19. All entries match until column number 15 (Interest payable column) where there amounts mentioned. Also, TCS amount that is available in 26 as has not been considered for which I will file the rectification request but I am confused about the amounts m...
  • Show Placeholder
  • Hide Discussion
Abhilash Rajan
Thanks a lot Amlan. Great work!
Abhilash Rajan
Amlan, Do I need to submit my response at 'Response to outstanding tax Demand' after I submit the rectification request? Thanks
RAJU M

Category : Intimati..,
Solved
Sir i recieved notice from income tax dept 143 (1). How to treat this sir
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
143(1) is intimation assessment and not notice ..usually department serves notices under section 143(2) and 142(1) ...i have a video on how to study and understand the 143(1) intimation assessment ...it is basically department's take ( preliminary initial assessment )on the filed return by agreeing...
Avin Rai

Category : Intimati..,
Unsolved
Sir, I have asked you this question earlier but I am not clear fully with your answer and a little bit confused. I am asking you the question again with all detail as because earlier I had not shared the problem in detail. *** My uncle filed his Tax return of last year (i.e A.Y 2...
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
Under dashboard there shall be option to agree and pay demand ...if you do that , i think subsequently they shall raise a demand ...on safe side still , i would pay off using challan 280 ...you cannot revise the return to incorporate these details of demand paid because the tax tab contains for IT d...
Avin Rai
Thank you, I got it clearly. Sir, with your help, this year I filed the tax return of my parents and our relatives without paying anything to any third person(agent). Thank you once again.
Avin Rai

Category : Intimati..,
Unsolved
Intimation u/s 143(1)a
Sir, my uncle filed his tax return last year by himself i.e AY 2017-18. But while filing he didn't mention the detail of the Bank FD interest. And later he received an Intimation u/s 143(1)a, and intimation mentioned about that bank FD interest. As he is an aged person and doe...
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
Avin , i think the intimation may have added the interest income and calculate the demand based on the tax arrived upon after adding this income ...you can simply pay that off using challan 280 and keep the assessing officer informed
Avin Rai
Sir, do i need to file any revise return or not? And informing assessing officer means i have to go local tax office physically and inform about it. Am i correct?
Vipin Ambedkar

Category : Intimati.., How to c..,
Unsolved
Hi sir,
My friend name is jitendra kumar , In ay 2018 -19 he filing itr1 with form 10e by CA
Income tax department has sent intimation u/s 1431a outstanding demand 16920₹ on date 12/12/2018 .my friend share this case with me .i saw the form 10e that CA putting the wrong amount relief claim u/s 8...
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
You have yourself already identified the mistake , the difference amount is what the department is claiming ...check whether the form 10 E figures under salary arrears is actually 15478 or the employer made a mistake Why has the CA put in 32513 Rs....Typically some do such false figure represent...
Sunil Patel

Category : Complian..,
Unsolved
My father received message stating his PAN has been flagged as non-filing. "File ITR or submit online response on Compliance Portal by logging into e-filing portal(My Account)-ITD". He is farmer & being associated with agriculture, he never file ITR. All his income is deposited to his account by c...
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
I have already made a tutorial on filing non compliance long back...made another one for you now ...in case taxable income below threshold level, you can file compliance for non filing of returns ..You do this by logging into tax dashboard and inside compliance that would load for you, choose the ...
Sandeep Tiwari

Category : Demand u..,
Unsolved
I have demand of Rs 290 of A.Y. 2018-19. I paid demand Of Rs.290.
now what i do to adjust Demand in ITR. & how my ITR Correct?

will paid demand automatically adjust in ITR & Will my ITR automatically corrected?
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
After demand has been raised by the department and you have paid there is nothing left to do ...you don't have to correct ITR etc ...check your dashboard for pending actions ...if work-list shows demand , then selecting disagree mention details of tax paid ....Just for knowledge, ITR has fields for ...
Moin Shaikh

Category : Intimati..,
Solved
I file ITR 2 In that in STCG i enter losses from equity (Delivery and Intraday) but i got notice from the department I also add photograph of form and notice related to schedule STCG so please see that and guide me.
  • Show Placeholder
  • Hide Discussion
   likes this.
Amlan Dutta
Moin, the way in which you have presented the losses is wrong and is therefore not being accepted by the department ......


Let me help clarify with a example ...............

Say, I buy some stock for 100 and prices fall down and i have to sell for 80 , i in...
deepak
sir u r gr8
Vishal lakhani

Category : Differen..,
Solved
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...
  • Show Placeholder
  • Hide Discussion
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...
Deepjit Nandi

Category : Notices..,
Unsolved
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)
  • Show Placeholder
  • Hide Discussion
Nitin jain

Category : Demand u..,
Unsolved
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...
  • Show Placeholder
  • Hide Discussion
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.