Questions UTILITY FILING ISSUES

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DEEP DATTA

Category : Unclaime.., Income t..,

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January 15, 2020 10:15 pm

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Unclaimed TDS bought forward and current year TDS separate rows

i have unclaimed TDS credit of FY 17-18. when i filed ITR1 for FY 18-19 my total tax liability was Rs 4586.I claimed 943 Rs as TDS credit and i have paid the rest amount i.e Rs 3640.

Few days ago I have received a Demand notice u/s 143(1) showing net amount payable Rs 4590 which includes TDS claim...

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Amlan Dutta

Bank can do nothing in this.........you can claim TDS of 943 Rs pertaining to FY 2017-18 by filing FY 2017-18( AY 2018 19) only. 2) You cannot claim TDS appearing in FY 2017 18 (AY 2018 19) in FY 2018 19 (AY 2019 20) unless you file return for FY 2017 18 (AY 2018 19) and carry forward i.e C/...

January 17, 2020

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Ishwar singh

Category : Income t.., Unclaime..,

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November 25, 2019 9:36 pm

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Income tax

I have a question....I filled Itr for AY 19 20 with tds refund for 14990 but. Only 7990 approved and also only that amount sanctioned in intimation but i forgot to check at that time i know that i can fill rectification but one party deposit 534 rs of tds in November how can i claim that tds because...

Amlan Dutta and satham

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Ishwar singh

Can you please make a video on this topic please.

November 27, 2019

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shant

Category : UTILITY ..,

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August 2, 2019 9:21 am

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UTILITY FILING ISSUES

Hi Amlan,

Two questions:

1. I am an NRI and was trying to download the XML format of the form. It says "Macro does not exist". How do I enable the macro in order to be able to download the form for completion offline.

Do you have a separate video for NRIs to be able to complete the form for AY2019...

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Amlan Dutta

1.) Just down the java utility if macro is becoming a issue though it is very simple to activate macros ( just google this ) ..i have no separate videos for NRI
2.) Ward office can be changed even when a demand is in progress , the case will be transferred to your new war...

August 2, 2019

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Subhasis Banerjee

Category : Unclaime.., How to f..,

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April 19, 2019 7:20 am

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Unclaimed TDS bought forward and current year TDS separate rows

Hi Amlan,

I have seen your youtube video on claiming TDS while filing ITR2 (AY 18-19). I did file my return exactly the same way you mentioned. However, my return was marked as defective citing error code 2. The possible resolution of the error says that I need to furnish total income from FD in ITR...

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Amlan Dutta

The referred tutorial is to show only the claiming portion of TDS credit using the TDS schedule but surely you need to fill the income schedule as well. What the department perhaps is trying to suggest \is that you are trying to take TDS credit without depicting income in the income schedule . The...

$The referred tutorial is to show only the claiming portion of TDS credit using the TDS schedule but surely you need to fill the income schedule as well. What the department perhaps is trying to suggest \is that you are trying to take TDS credit without depicting income in the income schedule . The FD interest income needs to be filled in the other sources schedule ....refer attached image ......$

April 19, 2019

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