Questions Tax Computation

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INCOME TAX
- Double Tax Avoidance Agreement
  - DTAA ( Tax credit method)
    - DTAA India Australia
  - DTAA (Credit by Deduction)
    - DTAA INDIA USA
- House Property
  - Income from Self occupied property
  - Income from let out property
  - Deemed let out property
  - Deduction benefit for let out property
  - Partially occupied , partially let out property
  - Property let out partially for the year
  - Income from commercial shop
- Salary
  - Taxability of Gratuity
  - Taxability of salary Allowances
    - HRA Allowance
- Filing Issues
- Business profession
- Capital Gains
  - Capital Gains exemption
    - LTCG Exemption u/s 54
      - LTCG Exemption u/s 54 EC
- Other Sources
- TDS
  - Salary TDS (u/s 192)
  - Interest TDS (U/s 194 A)
  - TDS ON NRI PURCHASE
  - Property TDS( U/s 194 IA)
- Notices
  - Intimation Notice under 143(1)a
  - Compliance notice for Non Filing of Returns
    - Income below threshold level
    - Income above threshold level
  - Communication notice under 143(1)a
  - Demand under section 143(1)a
  - Adjustment notice under section 143(1) a
  - Reassessment Notice under section 148
- How to file return
  - Nil Return
  - Refund Return
  - Belated return
    - Time period for belated return
  - Due return
- Corrections in return
  - Revision under section 135
- Defective Returns
  - How to respond to Defective Notice
- NRI Taxation
- Selection of Return
  - Return for Salary, Interest
- Deductions
- Exempt Income
  - Exempt PF interest u/s 10(11)
  - Exempt Transport allowance u/s10(14)
  - Exempt gift income u/s 56(2)(iv)
  - Exempt Gratuity Income u/s 10
  - Exempt Earned leave at Retirement
- Return signing capacity
- TAX CREDIT
- Taxation of different Instruments
  - Taxation of Fixed deposit
  - Taxation of Saving interest
  - Taxation of Post office interest
  - Taxation of Mutual Funds
    - Taxation of SIP
  - Taxation of Bitcoin /Cryptocurrencies
- Deceased Filing
  - How to register as legal heir
  - How to file return for deceased assesse
- Basics of Income Tax
  - Previous year
  - Assessment year
  - Residential status
  - Tax Computation
  - Clarification over income head
- Tax site related issues
  - How to download tax returns
  - How to download returns after filing
- Rebate and Relief
  - Rebate under section 87 A
  - Arrear Relief under section 89
    - Form 10 E not submitted online
- Late Filing after belated period also over
- RETURN FILING
  - ITR 1
    - Salary (ITR 1)
    - How to fill Salary breakup in ITR 1
    - How to show HRA in ITR 1
  - ITR 2
  - ITR 3
  - ITR 4
  - ITR 5 (Firms)
  - ITR 6 (Companies)
  - Salary mismatch in form 16 and 26 as
  - TDS mismatch in Form 16 and 26 AS
- E verification
  - E verify using AADHAR OTP
  - E verify using Netbanking
- Common Issues
  - Send acknowledgement after 120 days
  - Documents to be attached
- Common Mistakes
  - Not taken credit of paid taxes
- How to
  - How to pay advance tax
- PENALTY
  - Penalty under section 271 F
  - Penalty under section 234 F
- FILING AY 2018 19
- SECTIONS
  - Section 119(2)(b) Delayed filing
  - Section 92 CD Advance Pricing agreement
- Clubbing of income
- TRANSFER PRICING
- ADVANCE TAX
  - How to pay advance tax
  - Cases when advance tax exempt
  - Computation of advance tax
  - Penalties for non payment of advance tax
- Presumptive taxation
  - 44 AD ( Business income)
    - Preparing Balance sheet
  - 44ADA ( Profession)
- TCS
- TAXATION OF AOP
  - TAXATION OF RESIDENTIAL WELFARE ASSOCIATION
- Assessment process
- Deduction Under section 80
  - 80 C Deduction
  - 80 D Deduction
  - 80 E Deduction
  - 80 G Deduction
- e Grievance ( e Nivaran)
  - Delay in processing of returns
  - Disallowance of Tax credit in 26 AS.
- Rectification u/s 154
  - Return processed but revision needed
- e Proceedings
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