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Amlan Dutta

General...
1 minute ago Unsolved
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Amlan Dutta
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AMANDEEP SINGH ARORA

General...
11 minutes ago Unsolved
amlan sir
thanks for making this portal...main ap ka bahut big fan hu....ap ke you tube video dek k maine ITR FILL krna sekha hai. ab main bi apke sath join hona chahata.
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jayanti darji

General...
17 hours ago Solved
Namaste,

Thank you very much for all your u tube videos for ITR. God bless you for the same.

Last year my daughter earned an interest amount of Rs.35000 from SBI FD and L&T bonds which reflected in last ITR form, so we had received notice from ITD under 139(5) and a revised ITR form was submitted aft...
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Amlan Dutta
When you have already revised return considering interest income considering taxes paid you shall disagree to the demand
If you hadn't paid then considering your case you should have agreed

(Please note , that the sections 119 (2)(b) allows for time barred filing( returns filed even after due date ...
  • 9 hours ago
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Varsha Rani

General...
Sir for financial year 16-17 & 17- 18 .Can I submit 80TTA deduction in ITR 1 which are not mentioned in form 16 or not.
Also can I put PPF full amount invested total or only interest paid in corresponding FY in ITR 1?
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Amlan Dutta
(Please avoid asking same repeated queries ...would advise you to see my basic income tax tutorials to understand more of the subject else my responses won't make sense evn if i keep repeating them)


To answer your specific queries,

1.) Yes, you can
2.) PPF interest income is anyways exempt so need not...
  • 7 hours ago
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hanif

INCOME TAX...
Dear Amlan, The ITR Form released for AY 2018-19 also requires the employees to give a break-up of their salary. ITR-1 utility for AY 2018-19 has also been amended. It now requires the employees to report their taxable salary, allowances, perquisites, etc. separately and then they have to give the d...
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Amlan Dutta
I have already replied , i cannot explain in a more simpler fashion ...in simple words , your form 16 contains all details and my earlier answer explains in detail what to put where

Note - i will edit and give detailed answer later when i get time.
  • Yesterday, 1:22 pm
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hanif
many thanks, will really appreciate if u answer in detail.......
  • Yesterday, 2:39 pm
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Varsha Rani

Deductions...
Sir in form 16 deduction under 80TTA is not showing as i had not declared in income declaration form of employer.Can I put it in ITR filing. Also Full amount invested in PPF is put for deduction under 80Cor only amount invested during that FY or only interest given in that FY?
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Amlan Dutta
This year , they have started a system where they will not agree to the deduction benefit if it doesn't appear in form 16 ...however you surely can claim and later submit rectification to intimation again requesting for deduction benefit under 80 TTA ....i believe that shall open uo e proceedings wh...
  • Yesterday, 1:24 pm
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hanif

INCOME TAX...
Dear Amlan, i have a query.i have been paying advance tax regularly ie.june, sept,oct and march. my office do cut TDS also.my question is can i pay my full tax at the time of efiling.is it compulsory to pay advance tax. will i get any notice for not paying advance tax.
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Amlan Dutta
Assuming that you are a non senior resident ( less than 60 years) , If you have more tax liability due than already deducted TDS, then you are required to pay advance tax....you can , if you have not paid advance tax , at the time of filing pay self assessment tax ( but int that case you shall be ...
  • Yesterday, 7:41 am
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PARAS SOMARWAL

Arrear Relief under section 89...
Dear amlan.. I recieved salary of last 3 year..now i want relief under section 89.. It same problem of 30000 teachers in Rajsthan state for AY 2018-19.. So i request u make video tutorial with my docoment.. If U like than I send mail to u
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Amlan Dutta
Check this video solution for claiming relief for multiple year salary arrears ( Don't forget to submit form 10 E online)
Link- https://www.youtube.com/watch?v=-RROImaMvAQ


I won't commit that i will again make a video solution for your case
However , to help yourself , you can send form 10 E along wi...
  • Yesterday, 6:53 am
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Debashis Chakraborty

Section 119(2)(b) Delayed filing...
Sir, is it possible to file ITR for AY 2017-2018 by any means?
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Amlan Dutta
You can seek condonation from principal commissioner of income tax under section 119 (2)(b)...if he agrees then you can submit time barred return using this section alongwith 139 and your assessing officer shall process....
  • Yesterday, 6:49 am
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Varsha Rani

Sir, in my 26AS form, both income from salary & FD interest are summarized in same column due to same bank. Can I take only 194 A column income to show in income from other sources in ITR?
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Amlan Dutta
Attach the 26 AS screenshot please
Check entries pertaining to TDS section 192
Add all such entries for salary income

Check entries of credit on which TDS done under section 194 A
All such entries for interest income ( income under other sources)

Same approach for TDS credit as well

claim tax credit...
Attach the 26 AS screenshot please <br />Check entries pertaining to TDS section 192 <br />Add all such entries for salary income <br /><br />Check entries of credit on which TDS done under section 194 A <br />All such entries for interest income ( income under other sources)<br /><br /> Same approach for TDS credit as well <br /><br />claim tax credit on account of TDS separately salary TDS in schedule 1( ( TDS for salary under section 192) and interest TDS in schedule 2 (TDS done under section 194 A)........
  • April 19, 2018
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hanif

Return signing capacity...
Dear Amlan, many thanks for your prompt reply.it really helped me.

i have a query here, in ITR 1 form at the bottom on the last page it says "I further declare that i am making this return in my capacity as __________ and i am also competent to make this return and verify it. i myself preparing my....
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Amlan Dutta
Yes , you need to put individual ...basically person can be individual/ HUF /Company etc etc ...What it means is that you are filling return as a individual ...

Also, you must e-verify the return acknowledgement by net banking or Aadhar OTP.........until you e verify the acknowledgement , the submi...
Yes , you need to put individual ...basically person can be individual/ HUF /Company etc etc ...What it means is that you are filling return as a individual ...<br /><br />Also, you must  e-verify the return  acknowledgement by net banking or Aadhar OTP.........until you e verify the acknowledgement , the submitted return won't be processed by the assessing officer.<br /><br />Video Link for e verification  -   https://www.youtube.com/watch?v=ussW3o8uBHM
  • April 19, 2018
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TUSHAR

Late Filing after belated period also over...
X' is Gov. Employee. can he return fill today AY 2017-18, because file under 119 (2)(b) along with section 139 is shown. what he do?
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Amlan Dutta
No it does not work like that, he can prepare a application for condonation in delay of filing of returns and back up with reasons of genuine hardship for not being able to do so . This application is to be submitted to the Principal commissioner of Income Tax. In case he agrees to condone delay ,...
No it does not work like that, he can prepare a application for condonation in delay of  filing of returns and back up with reasons of genuine hardship for not being able to do so . This application is to be submitted to the Principal commissioner of Income Tax. In case he agrees to condone delay  , only at that stage , the assesse can  use the section 139 read with section 119(2)(b) to prepare return . Only if the condonation request is accepted , then the jurisdictional assessing officer will agree to process the time barred return else no.
  • April 19, 2018
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