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Sanjay Deb

Category : Belated ..,
Solved
As the due date for ITR-1 was 31 Aug 2018 for AY18-19, if i file now(i.e-30-sept-2018) RETURN FILING SECTION will be "voluntarily after the due date under section 139(4)". Am I right?
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Amlan Dutta
Yes, you are right , since you are filing in belated period , you will make use of the belated section 139(4)...if you make use of due section 139(1) for filing late return , the whole return as logically expected shall get rejected ...in simple words , due period section 139(1) is selected for fili...
Sanjay Deb
Thank you for your info sir.
Devendra Mishra

Category : Belated ..,
Solved
I have prepared my itr of AY 2016-17 and 2017-18 but its not submitting on portal giving error. so please help and reply me what should i do.
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Amlan Dutta
The time period of filing belated returns for AY 2016 17 and AY 2017 18 is over , so you wont be able to file ....
Nilesh Patil

Category : Refund R..,
Unsolved
Dear Sir,
i am salaried person, i want to file income tax Gross salary is 2,20,000 and i am also LIC agent so my LIC commission is Rs.23,023 and on commission LIC is deduct TDS Rs.1,152.

Where do i show LIC income in ITR 1 and how do i get refund of my deducted TDS amount?
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Bhupendra verma

Category : Time per..,
Solved
Sir wanted to fill old itr 3 is possible that this return will be processed or not?? The assessment yr is 2015-16,2016-17
I'm also confused how to fill xL sheet and how to generate XML? PLEASE provide me information of those fy. How to fill these sheets.
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Amlan Dutta
Belated period for filing returns for 2015-16,2016-17 under section 139(4) is already over and therefore you cannot file returns for those assessment year now...try studying 119(2)(b) if you had genuine hardship for filing of returns
Ram Shravan Mahajan

Category : Refund R..,
Solved
Good Morning Sir,
From last few days, I am watching your very informative youtube videos and also posted my two queries on your website and you gave quick reply to them. So bottom of my heart I thank you very much. Yesterday I posted a query regarding medical reimbursed and you replied it and from yo...
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Amlan Dutta
Yes, you surely can revise and claim eligible benefit for medical reimbursement until 15000 ( provided you had submitted bills to that effect ...any bills over 15,000 will be added to the salary) ...though it is tax free in view of definition of section 17(2) , the department may take a view to disa...
harish

Category : Time per..,
Solved
Sir mera AY 15-16 ka itr file kiya hua but verify nahi hua hai kya me dobara itr fill kr sakta hu ese
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Amlan Dutta
No, you cannot ...since belated period filing date is over ...next time select query category properly to avoid query getting deleted ......
riyas

Category : Belated ..,
Solved
Hi Amlan,
I have forgotten to file ITR for fy 2016-17. My TDS was 9000. And I have house loan interest 150000 and TDS can be refunded if I file ITR. When I tried to file the ITR, it doesn't allow me to submit as date is over. Is there any way to file it. Pls help me.
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Amlan Dutta
For every filing year , there is a certain due date and last date ...for FY 2016 17 , the last date for filing was 31st March 2018 ...since time period is over system not permitting to file belated return using belated section 139(4)... there is no way out ...if there was however genuine hardship , ...
Srinivas Thotakuri

Category : HOW TO F..,
Unsolved
Sir, I have filed my returns through ITR1.I am an employee. By mistake I mentioned basic+ other non exempted allowances under salary and not shown any thing under section 10 I.e conveyance and other exemptions. How to correct now after submission. Total tax is marching as per my TDS and form 16.kind...
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Manoj

Category : Refund R..,
Solved
I am in 5% tax slab but my bank deduct 10% tds on fd when i fill return tax calculated on total income (salary +fd interest) 5% can i eligible 5% interest income on Fd for refund? This is correct or not?
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Amlan Dutta
Yes, your thinking is right ...whatever the tax liability as per slabs will get computed by the return utility i.e say 100 Rs ...now if TDS has been deducted more than this i.e say 200 rs , it means that you are liable for refund of 100 rs and you can claim it by filing refund return (In this case I...
Vaibhav

Category : HOW TO F..,
Solved
While filing ITR2, in PART B - TTI, in VERIFICATION section what needs to be entered in the field provided for "I further declare that I am making return in my capacity as .. "??
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Amlan Dutta
You will write "individual " .... this is basically referred to as the return signing capacity ....it means to imply that individual and not firm/ company/ HUF etc is filling the return....you can refer to my YouTube tutorials for more insight on this exact topic
Vaibhav
Can you please point me to the exact link to that tutorial, Amlan? Thank you.
Manish Das

Category : HOW TO F..,
Solved
Thanks a lot sir for help I've some queries please help
Any HELP will be APPRECIATED .
I'm a salaried person but also receive agriculture income(which may be >5000). Please clarify me on the following points for
->>claiming tax benefits and under which section.

1. Which ITR form should I've to fill...
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Amlan Dutta
You can fill ITR 2 , show salary under salary head and agri income under exempt income schedule under correct head ( refer to my youtube tutorial for this)...as regards your other queries, there is no tax consequence to a KCC(kisan credit card )scheme ..so forget about it .(Point 2 and 3) ...what yo...
Aadhi

Category : HOW TO F..,
Solved
i have income of interest. i have taken loan from other @10% and i have given that money to other @15%. there is difference in interest received (for eg. 500000) and interest paid(for eg 400000). this difference (rs. 100000) is my income. there is deduction of TDS on interest received (i.e. 50000)....
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Amlan Dutta
Your income is 5,00,000 (5 lakhs) and not 1 lakh ...payment of Interest( that too without deduction of TDS ) is not a valid expense ...you can show 5 lakhs interest income and claim TDS credit of 50,000 ( deducted under 194 A) provided same is appearing in your tax credit statement ( Form 26 As) .....