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Santosh

REVISION AND RECTIFICATION...
Hello Sir,

My outstanding demand for Assessment year 2011 and 2017 has been adjusted in 2018 return. but i have already paid demand 2017 before adjustment of 2018 return.

Than how do we claim that amount which i have paid against 2017 outstanding demand.I can see that amount in 2017 26AS .

Outsta...
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Amlan Dutta
You need to meet your assessing officer in person and discuss this case in person ...online rectification of passed order won't help ....you can seek refund of adjusted amount but it has to be now done manually only ( he has to pass rectification order) ...carry this tax credit statement to justify ...
  • 13 hours ago
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Sravan

Return processed but revision needed...
Sir i only filed my Uncle ITR this yes, (Previously another CA was doing this )

From that ITR i got refund of 1,600/- , but in that original return the bank-account number was wrong , So i sent a request (by seeing your video) to change my Bank account number what ...
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Amlan Dutta
This time around, you can put your bank account number and when you get the money , you can transfer it to your uncle ...there should be no problem ...in future be careful ...i repeat there shall be no problem ...don't break your head over this .....
  • December 8, 2018
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ABHIJEET TAMHANKAR

Revised Return U/s 139(5)...
hello Amlan,

my friend has filed income tax return within due date without taking into consideration the foreign income (salary) and and its TDS
can i now file revise return with taking the related mistake in consideration?

if yes can still file form 67 which was not filed either
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Amlan Dutta
For AY 2018 19 , even belated returns can be revised using section 139(5) but it can be done only before assessment of return is complete or 1 year from from end of the assessment year whichever is earlier ...since return filed long back, i feel that it might have already been processed and so i do...
For AY 2018 19 , even belated returns can be revised using section 139(5)  but it can be done only before assessment of return is complete or 1 year from from end of the assessment year whichever is earlier ...since return filed long back, i feel that it might have already been processed and so i don't think revision is possible right now ....Anyways just to double confirm ,  first check status of filed return ...if it hasn't been processed yet , he can else he can't ...as simple as that ...in case  return not processed and he wants to revise, sure, ask him to first fill form 67 without which anyways his relief won't be considered.......attaching pic so that you know where to check status of processing of filed return ......
  • December 7, 2018
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ANIL JARIWALA

Rectification...
Hi amlan, I have filled itr1 return for salary income of mine and my brother salary income...it is processed successfully but there is some indication on incometax site mentioning to submit rectification request... But i m sure that there is no mistaken by me to file this return... So how they r i...
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Amlan Dutta
There is nothing to worry ....Everyone will get this same message ...once return is processed, the only way you can seek changes , if required ,is file a rectification ...so no need to worry,you don't need to do anything ...the mere presence of rectification doesn't require you to file a rectifica...
  • November 3, 2018
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SHUBHAM KUMAR

REVISION AND RECTIFICATION...
Dear Sir,
Here the 26AS of my mother downloaded on the different dates (i.e 4 June 2018 or 02 Nov 2018) by me. Kindly see this and i am filled the ITR and not claim the TDS of State Bank of India. the Income shown in ITR of A.Y 2018-19, But the claim of TDS not shown in Tax Credit column. Kindly gu...
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Amlan Dutta
If return not processed , file revision...if return processed , file rectification under tax credit mismatch ...this cannot be claimed next year since you have not carried forward the TDS credit in the return
  • November 3, 2018
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Sunil Sahoo

REVISION AND RECTIFICATION...
What is the difference between revision and rectification ? When does one revise and when does one submit a rectification request ...can you please explain , this portion is confusing for most
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Amlan Dutta
If you filed a return and realized that you made a mistake , you want to correct it ...this correction process is called the revision ...earlier only due returns could be revised but now it has been extended to belated returns as well .....say you filed a return and some benefit was disallowed despi...
  • October 20, 2018
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PANKAJ SHUKLA

Rectification - Tax credit mismatch...
Hello sir,
My itr 1 has got processed for ay 2018-19 and intimation under 139 (1) received. While filing itr 1 due to error self assessment tax of rs 190 I paid it three times i.e. 190,190,190 with seperate challan numbers and claimed it in itr 1. cpc has taken in to account two challans only i.e.tot...
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Amlan Dutta
This is a perfect case for submitting rectification request selecting tax credit mismatch ...just submit rectification selecting option " Tax credit mismatch " ....In this option, you are expected to fill in all the fields for TDS and IT details again in the tax details tab ( portion of the r...
  • October 17, 2018
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Priya

REVISION AND RECTIFICATION...
Hi Amlan, I have seen most of your ITR videos but had two further queries:

1) One employer had deducted TDS in FY 2017-18 but it did not reflect in 26AS till i filed ITR for that year and so i did not claim it. Now the TDS is reflecting there but the ITR is also processed with 143(1). To claim add...
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Amlan Dutta
You can claim all tax credit by one deductor combinedly against one TAN rather than showing separate entries of TDS...Your tax credit will be considered...(Showing separate entries is absolutely not advisable)...Just remember not to combine entries of different deductors having different TAN ....al...
  • October 15, 2018
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Priya
Thanks a lot Amlan. Have one more query in this case. Can the excess TDS deducted and unclaimed in one financial year be claimed when we file returns for next year? Example - claiming excess TDS of AY 2018-19 in AY 2019-20 ?
  • October 23, 2018
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Priya

REVISION AND RECTIFICATION...
Hi Amlan, I have seen most of your ITR videos but had two further queries:

1) One employer had deducted TDS in FY 2017-18 but it did not reflect in 26AS till i filed ITR for that year and so i did not claim it. Now the TDS is reflecting there but the ITR is also processed with 143(1). To claim add...
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Amlan Dutta
You can claim all tax credit by one deductor combinedly against one TAN rather than showing separate entries of TDS...Your tax credit will be considered...(Showing separate entries is absolutely not advisable)...Just remember not to combine entries of different deductors having different TAN ....al...
  • October 15, 2018
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Priya
Thanks a lot Amlan. Have one more query in this case. Can the excess TDS deducted and unclaimed in one financial year be claimed when we file returns for next year? Example - claiming excess TDS of AY 2018-19 in AY 2019-20 ?
  • October 23, 2018
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Priya

REVISION AND RECTIFICATION...
Hi Amlan, I have seen most of your ITR videos but had two further queries:

1) One employer had deducted TDS in FY 2017-18 but it did not reflect in 26AS till i filed ITR for that year and so i did not claim it. Now the TDS is reflecting there but the ITR is also processed with 143(1). To claim add...
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Amlan Dutta
You can claim all tax credit by one deductor combinedly against one TAN rather than showing separate entries of TDS...Your tax credit will be considered...(Showing separate entries is absolutely not advisable)...Just remember not to combine entries of different deductors having different TAN ....al...
  • October 15, 2018
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Priya
Thanks a lot Amlan. Have one more query in this case. Can the excess TDS deducted and unclaimed in one financial year be claimed when we file returns for next year? Example - claiming excess TDS of AY 2018-19 in AY 2019-20 ?
  • October 23, 2018
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Priya

REVISION AND RECTIFICATION...
Hi Amlan, I have seen most of your ITR videos but had two further queries:

1) One employer had deducted TDS in FY 2017-18 but it did not reflect in 26AS till i filed ITR for that year and so i did not claim it. Now the TDS is reflecting there but the ITR is also processed with 143(1). To claim add...
  • Show Placeholder
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Amlan Dutta
You can claim all tax credit by one deductor combinedly against one TAN rather than showing separate entries of TDS...Your tax credit will be considered...(Showing separate entries is absolutely not advisable)...Just remember not to combine entries of different deductors having different TAN ....al...
  • October 15, 2018
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Priya
Thanks a lot Amlan. Have one more query in this case. Can the excess TDS deducted and unclaimed in one financial year be claimed when we file returns for next year? Example - claiming excess TDS of AY 2018-19 in AY 2019-20 ?
  • October 23, 2018
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Jayanthi MOHAN

Rectification - Taxpayer wanting to correct data...
ITR 2 A Y 2018-19 -return processed.did not get refund due to wrong mentioning of TAN in TDS schedule.how to rectify.if revised xml is to be loaded what to mention in return filed under sec, column&return original or revised columns, only TAN TO BE CORRECTED
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Amlan Dutta
Just submit a simple rectification request for taxpayer correcting data.......you can check my video tab for video solutions
Just submit a simple rectification request for taxpayer correcting data.......you can check my video tab for video solutions
  • October 9, 2018
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Jayanthi MOHAN
it asks for uploading of xml file.rcetified xml.my query is what I have to note in return filed under sec column while filling itr 2 for rectification purpose
  • October 9, 2018
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