Categories
Pagination Scroll
hanif

Category : General..,
Unsolved
  • General
  • Feedback

  • Filing return of earlier previous years

  •   Section 119(2)(b) Delayed filing

  •   Section 92 CD Advance Pricing agreement

  • General

  • INCOME TAX

  •   ASSESSMENT PROCESS

  •     Processing of returns

  •       E verification

  •         E verify using AADHAR OTP

  •         E verify using Netbanking

  •       How to change AO Jurisdiction

  •       Time period for processing

  •   BASICS OF INCOME TAX

  •   Assessment year

  •   Clarification over income head

  •   Previous year

  •   Residential status

  •   Selection of Return

  •   Return for Salary, Interest

  •   Tax Computation

  •   Who is required to file

  •   Clubbing of income

  •   Common Issues

  •   Difference in salary figures in form 16 and 26 as

  •   Documents to be attached

  •   How to file return of earlier years

  •   How to show investments not considered in form 16

  •   Send acknowledgement after 120 days

  •   Common Mistakes

  •   Not taken credit of paid taxes

  •   Deceased Filing

  •   How to file return for deceased assesse

  •   How to register as legal heir

  •   Deductions

  •   DEDUCTIONS UNDER SECTION 80

  •   80 C Deduction- Life insurance premium, deferred annuity,.contributions to providend fund, etc

  •     80 CCC- Payment in respect of Pension Fund etc

  •       Deduction benefit of NPS

  •         80CCD(2) - Employer contribution towards NPS

  •         Employee contribution towards NPS

  •         80CCD(1) - Employee contribution towards NPS

  •     Taxation of Sukanya Samridhi scheme

  •   80CCD(1B) - Employee contribution NPS.

  •   80CCG - Investment made under an equity savings scheme

  •   80D - Health Insurance premium

  •   80DD - Expenditure towards medical treatment of dependant

  •   80DD - Dependent person with disability

  •     80DD - Dependent person with severe disability

  •   80DDB - Medical Treatment of specified disease

  •     80 DDB - Senior citizen - Self or dependent

  •     80 DDB - Super Senior citizen - Self or dependent

  •     80DDB - Self or dependent

  •   80E - Interest on loan taken for higher education

  •   80EE - Interest on loan taken for residential House property

  •   80EE Eligibility

  •   80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc

  •   80GG - Rent Paid

  •   80GG Eligibility

  •   80GGA - Certain donations for scintific research or rural development

  •   80GGC - - Donation to political party.

  •   80QQB - Royalty income of authors of certain books

  •   80RRB - Royalty on patents

  •   80TTA - Income from interest on saving banks Accounts

  •   80TTB - Income on deposits for senior citizens

  •   80U - In case of a person with Disability

  •   80U - Self with disability

  •   80U - Self with severe disability

  •   Defective Returns

  •   How to respond to Defective Notice

  •   e Grievance ( e Nivaran)

  •   Delay in processing of returns

  •   Disallowance of Tax credit in 26 AS.

  •   e Proceedings

  •   Exempt Income

  •   Exempt Earned leave at Retirement

  •   Exempt gift income u/s 56(2)(iv)

  •   Exempt Gratuity Income u/s 10

  •   Exempt HRA U/s 10(13A)

  •   Exempt LIC moneyback u/s 10(10 D)

  •   Exempt LTCG u/s 10(38)

  •   Exempt PF interest

  •   Exempt Recognised PF interest u/s 10 (12)

  •   Exempt Statutory PF interest u/s 10 (11)

  •   Exempt Transport allowance u/s10(14)

  •   Exempt ULIP maturity U/s 10(10 D)

  •   FILING AY 2018 19

  •   Filing Issues

  •   HOW TO FILE RETURNS

  •   Belated return

  •     Time period for belated return

  •   Due return U/s 139(1)

  •   Nil Return

  •   Refund Return

  •   Refund for Bank deducted TDS

  •   Refund for LIC Commission

  •   Refund for TDS on professionals

  •   INCOME HEAD - BUSINESS PROFESSION

  •   Disallowances for Business Profession

  •   Permissible expenses for Business

  •   Presumptive taxation

  •   44 AD ( Business income)

  •     Preparing Balance sheet

  •   44ADA ( Profession)

  •     How to fill financial particulars of Business/Profession

  •   Profession

  •     Filing return for LIC agent

  •   INCOME HEAD - OTHER SOURCES

  •     Taxability for winnings on lottery

  •   INCOME SCHEDULE - CAPITAL GAINS

  •     Capital Gains exemption

  •       LTCG Exemption u/s 54

  •         LTCG Exemption u/s 54 EC

  •     Mutual Funds

  •         Debt Mutual Funds

  •         Equity Mutual Funds

  •     Sale of House property

  •     Stocks (delivery)

  •     LTCG on stocks

  •     STCG on Stocks

  •   INCOME SCHEDULE - HOUSE PROPERTY

  •   Deduction benefit for House property

  •     Deduction benefit for let out property

  •       Home Loan interest under 24(b)

  •       Standard deduction of 30% of NAV

  •     Deduction benefit for self occupied house property

  •     Home loan interest under 24(b)

  •     Difference in deduction benefit of 24(b) and 80 EE

  •     Home loan interest benefit under 80 EE

  •   How to compute income from house property

  •   Deemed let out property

  •   Income from commercial shop

  •   Income from let out property

  •   Income from Self occupied property

  •   Partially occupied , partially let out property

  •   Property let out partially for the year

  •   Tax benefit for prepossession loan repayment

  •   How to claim loan benefit during construction(Section 80 EE)

  •   INCOME SCHEDULE - SALARY

  •   Deduction U/s 16

  •     Entertainment Allowance

  •     Standard deduction of 40000 u/s 16(ii)

  •     Tax on Employment

  •   Taxability of Gratuity

  •   Computation of Gratuity

  •   Gratuity during service

  •   Gratuity on resignation

  •   Gratuity on retirement

  •   Late Filing after belated period also over

  •   Notices

  •   Communication of proposed adjustment u/s 143(1)(a)(vi)

  •     Difference in salary income in return and 26 as

  •     Inconsistency between other source income in filed return and 26 as

  •     Agree to demand for communication for proposed adjustment

  •       Revision after agreeing to proposed adjustment

  •     Disagree to demand for communication of proposed income

  •   Compliance notice for Non Filing of Returns

  •     Income above threshold level

  •     Income below threshold level

  •   Demand under section 143(1)a

  •   Intimation Notice under 143(1)a

  •   Reassessment Notice under section 148

  •   NRI Taxation

  •   Double Tax Avoidance Agreement

  •     DTAA ( Tax credit method)

  •       DTAA India Australia

  •     DTAA (Credit by Deduction)

  •       DTAA INDIA USA

  •   Tax implication for NRI while buying property

  •   PENALTY

  •     Penalty under section 234 F

  •     Penalty under section 271 F

  •   Rebate and Relief

  •   Arrear Relief under section 89

  •     Form 10 E not submitted online

  •     How to correct form 10 E

  •     How to fill form 10 E

  •   Rebate under section 87 A

  •   RETURN FILING

  •   Employer category

  •   How to convert return to xml for uploading

  •   ITR 1

  •   Exempt HRA when not shown in Form 16

  •   How to fill nature of income in ITR1 (exempt)

  •   How to show Gift from relative in return(U/s 56(2)

  •   TAXABILITY OF SALARY ALLOWANCES

  •   Border Area allowance U/s 10(14)(ii)

  •   Child Education Allowance U/s 10(14)(ii)

  •   Daily allowance U/s 10(14)

  •   Helper/Assistance Allowance U/s 10(14)

  •   Hostel Expenditure Allowance U/s 10(14)

  •   HRA Allowance U/s 10 (13A)

  •   Research Allowance U/s 10(14)

  •   Taxability of Earned Leave Encashment

  •   Transfer Allowance U/s 10(14)

  •   Transport allowance u/s 10(14)(ii)

  •   Uniform allowance U/s 10(14)(i)

  •   Washing allowance U/s 10(14)(i)

  •   How to fill Salary breakup in ITR 1

  •   How to fill salary income in TDS schedule

  •   How to show employer NPS in return

  •   How to show HRA in ITR 1

  •   Salary (ITR 1)

  •   How to show Bonus in return

  •   How to show salary arrears in return

  •   How to show salary income from Multiple companies

  •   Multiple form 16

  •   ITR 2

  •   How to take Interest TDS credit in 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

  •   Return signing capacity

  •   REVISION AND RECTIFICATION

  •   Rectification

  •     Rectification - Tax credit mismatch

  •     Rectification - Taxpayer wanting to correct data

  •     Rectification u/s 154

  •   Return processed but revision needed

  •   Revised Return U/s 139(5)

  •   Time period for filing revised returns

  •   TAX COMPUTATION

  •   TAX CREDIT

  •   Schedule IT (Taking credit of taxes paid)

  •     ADVANCE TAX

  •       Cases when advance tax exempt

  •       Computation of advance tax

  •       How to fill in challan details for advance tax

  •       How to pay advance tax

  •       Penalties for non payment of advance tax

  •     Self assessment tax

  •   How to fill in challan details for self assessment tax

  •   Status of Booking in 26as

  •   TCS

  •   TDS

  •   Property TDS( U/s 194 IA)

  •   Salary TDS (u/s 192)

  •   TDS Credit

  •   26 AS TDS not prefilling ITR

  •   Deducted TDS not appearing in form 26 as

  •   HOW TO MAKE TAX PAYMENT

  •   How to pay advance tax

  •   How to pay demand tax

  •   How to pay self assessment tax

  •   TDS on income other than salary

  •   Consultancy TDS U/s 194 J (10%)

  •   Contract TDS u/s 194 C (1%)

  •   Interest TDS (U/s 194 A) (10%)

  •   TDS ON NRI PURCHASE

  •   TDS Return filing

  •   Tax site related issues

  •   How to download returns after filing

  •   How to download tax returns

  •   TAXATION OF AOP

  •   TAXATION OF RESIDENTIAL WELFARE ASSOCIATION

  •   TAXATION OF DIFFERENT INSTRUMENTS

  •   Taxability of Family pension( U/s 57)

  •   Taxability of Futures and Options

  •   Taxability of Interest Income

  •   Taxation of Fixed deposit

  •   Taxability of Life insurance plans

  •   Taxability of Endowment Plans

  •     LIC Jeevan Anand Endowment plan

  •   Taxability of ULIP

  •     SBI Wealth Builder ULIP Plan

  •   Taxability on surrendering of Life insurance

  •     Surrendering of ULIP plans

  •   Taxability of lottery winnings (U/s 115BB)

  •   Taxability of pension

  •   Taxability of PF

  •   Taxability of PF - Withdrawal before 5 years

  •   Taxability of PF - withdrawing after 5years

  •   Taxation of Bitcoin /Cryptocurrencies

  •   Taxation of Mutual Funds

  •   Taxation of SIP

  •   Taxation of NSC

  •   Taxation of Post office interest

  •   Taxation of stipend income

  •   Taxation of Articleship stipend

  •   Taxation of Research Fellowship

  •   TRANSFER PRICING

  •   UTILITY FILING ISSUES

  •   JAVA utility not getting saved

  •   Salary in income schedule less than 90% of salary income in TDS schedule

  •   Unclaimed TDS bought forward and current year TDS separate rows

  • Request

  • SITE TESTING

  • TESTIMONIALS

+ 1
Dear Amlan...earlier i did write to you about the compliance received and hence i hereby attach the copy of the same. Sir,please let me know the amount of rs 2480119/- and rs 4 lacs. For your information this amount is not reflecting in 26as.sir is this amount added with principal amount + interest ...
  • Show Placeholder
  • Hide Discussion
Manvendra Singh

Category : General..,
Unsolved
  • General
  • Feedback

  • Filing return of earlier previous years

  •   Section 119(2)(b) Delayed filing

  •   Section 92 CD Advance Pricing agreement

  • General

  • INCOME TAX

  •   ASSESSMENT PROCESS

  •     Processing of returns

  •       E verification

  •         E verify using AADHAR OTP

  •         E verify using Netbanking

  •       How to change AO Jurisdiction

  •       Time period for processing

  •   BASICS OF INCOME TAX

  •   Assessment year

  •   Clarification over income head

  •   Previous year

  •   Residential status

  •   Selection of Return

  •   Return for Salary, Interest

  •   Tax Computation

  •   Who is required to file

  •   Clubbing of income

  •   Common Issues

  •   Difference in salary figures in form 16 and 26 as

  •   Documents to be attached

  •   How to file return of earlier years

  •   How to show investments not considered in form 16

  •   Send acknowledgement after 120 days

  •   Common Mistakes

  •   Not taken credit of paid taxes

  •   Deceased Filing

  •   How to file return for deceased assesse

  •   How to register as legal heir

  •   Deductions

  •   DEDUCTIONS UNDER SECTION 80

  •   80 C Deduction- Life insurance premium, deferred annuity,.contributions to providend fund, etc

  •     80 CCC- Payment in respect of Pension Fund etc

  •       Deduction benefit of NPS

  •         80CCD(2) - Employer contribution towards NPS

  •         Employee contribution towards NPS

  •         80CCD(1) - Employee contribution towards NPS

  •     Taxation of Sukanya Samridhi scheme

  •   80CCD(1B) - Employee contribution NPS.

  •   80CCG - Investment made under an equity savings scheme

  •   80D - Health Insurance premium

  •   80DD - Expenditure towards medical treatment of dependant

  •   80DD - Dependent person with disability

  •     80DD - Dependent person with severe disability

  •   80DDB - Medical Treatment of specified disease

  •     80 DDB - Senior citizen - Self or dependent

  •     80 DDB - Super Senior citizen - Self or dependent

  •     80DDB - Self or dependent

  •   80E - Interest on loan taken for higher education

  •   80EE - Interest on loan taken for residential House property

  •   80EE Eligibility

  •   80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc

  •   80GG - Rent Paid

  •   80GG Eligibility

  •   80GGA - Certain donations for scintific research or rural development

  •   80GGC - - Donation to political party.

  •   80QQB - Royalty income of authors of certain books

  •   80RRB - Royalty on patents

  •   80TTA - Income from interest on saving banks Accounts

  •   80TTB - Income on deposits for senior citizens

  •   80U - In case of a person with Disability

  •   80U - Self with disability

  •   80U - Self with severe disability

  •   Defective Returns

  •   How to respond to Defective Notice

  •   e Grievance ( e Nivaran)

  •   Delay in processing of returns

  •   Disallowance of Tax credit in 26 AS.

  •   e Proceedings

  •   Exempt Income

  •   Exempt Earned leave at Retirement

  •   Exempt gift income u/s 56(2)(iv)

  •   Exempt Gratuity Income u/s 10

  •   Exempt HRA U/s 10(13A)

  •   Exempt LIC moneyback u/s 10(10 D)

  •   Exempt LTCG u/s 10(38)

  •   Exempt PF interest

  •   Exempt Recognised PF interest u/s 10 (12)

  •   Exempt Statutory PF interest u/s 10 (11)

  •   Exempt Transport allowance u/s10(14)

  •   Exempt ULIP maturity U/s 10(10 D)

  •   FILING AY 2018 19

  •   Filing Issues

  •   HOW TO FILE RETURNS

  •   Belated return

  •     Time period for belated return

  •   Due return U/s 139(1)

  •   Nil Return

  •   Refund Return

  •   Refund for Bank deducted TDS

  •   Refund for LIC Commission

  •   Refund for TDS on professionals

  •   INCOME HEAD - BUSINESS PROFESSION

  •   Disallowances for Business Profession

  •   Permissible expenses for Business

  •   Presumptive taxation

  •   44 AD ( Business income)

  •     Preparing Balance sheet

  •   44ADA ( Profession)

  •     How to fill financial particulars of Business/Profession

  •   Profession

  •     Filing return for LIC agent

  •   INCOME HEAD - OTHER SOURCES

  •     Taxability for winnings on lottery

  •   INCOME SCHEDULE - CAPITAL GAINS

  •     Capital Gains exemption

  •       LTCG Exemption u/s 54

  •         LTCG Exemption u/s 54 EC

  •     Mutual Funds

  •         Debt Mutual Funds

  •         Equity Mutual Funds

  •     Sale of House property

  •     Stocks (delivery)

  •     LTCG on stocks

  •     STCG on Stocks

  •   INCOME SCHEDULE - HOUSE PROPERTY

  •   Deduction benefit for House property

  •     Deduction benefit for let out property

  •       Home Loan interest under 24(b)

  •       Standard deduction of 30% of NAV

  •     Deduction benefit for self occupied house property

  •     Home loan interest under 24(b)

  •     Difference in deduction benefit of 24(b) and 80 EE

  •     Home loan interest benefit under 80 EE

  •   How to compute income from house property

  •   Deemed let out property

  •   Income from commercial shop

  •   Income from let out property

  •   Income from Self occupied property

  •   Partially occupied , partially let out property

  •   Property let out partially for the year

  •   Tax benefit for prepossession loan repayment

  •   How to claim loan benefit during construction(Section 80 EE)

  •   INCOME SCHEDULE - SALARY

  •   Deduction U/s 16

  •     Entertainment Allowance

  •     Standard deduction of 40000 u/s 16(ii)

  •     Tax on Employment

  •   Taxability of Gratuity

  •   Computation of Gratuity

  •   Gratuity during service

  •   Gratuity on resignation

  •   Gratuity on retirement

  •   Late Filing after belated period also over

  •   Notices

  •   Communication of proposed adjustment u/s 143(1)(a)(vi)

  •     Difference in salary income in return and 26 as

  •     Inconsistency between other source income in filed return and 26 as

  •     Agree to demand for communication for proposed adjustment

  •       Revision after agreeing to proposed adjustment

  •     Disagree to demand for communication of proposed income

  •   Compliance notice for Non Filing of Returns

  •     Income above threshold level

  •     Income below threshold level

  •   Demand under section 143(1)a

  •   Intimation Notice under 143(1)a

  •   Reassessment Notice under section 148

  •   NRI Taxation

  •   Double Tax Avoidance Agreement

  •     DTAA ( Tax credit method)

  •       DTAA India Australia

  •     DTAA (Credit by Deduction)

  •       DTAA INDIA USA

  •   Tax implication for NRI while buying property

  •   PENALTY

  •     Penalty under section 234 F

  •     Penalty under section 271 F

  •   Rebate and Relief

  •   Arrear Relief under section 89

  •     Form 10 E not submitted online

  •     How to correct form 10 E

  •     How to fill form 10 E

  •   Rebate under section 87 A

  •   RETURN FILING

  •   Employer category

  •   How to convert return to xml for uploading

  •   ITR 1

  •   Exempt HRA when not shown in Form 16

  •   How to fill nature of income in ITR1 (exempt)

  •   How to show Gift from relative in return(U/s 56(2)

  •   TAXABILITY OF SALARY ALLOWANCES

  •   Border Area allowance U/s 10(14)(ii)

  •   Child Education Allowance U/s 10(14)(ii)

  •   Daily allowance U/s 10(14)

  •   Helper/Assistance Allowance U/s 10(14)

  •   Hostel Expenditure Allowance U/s 10(14)

  •   HRA Allowance U/s 10 (13A)

  •   Research Allowance U/s 10(14)

  •   Taxability of Earned Leave Encashment

  •   Transfer Allowance U/s 10(14)

  •   Transport allowance u/s 10(14)(ii)

  •   Uniform allowance U/s 10(14)(i)

  •   Washing allowance U/s 10(14)(i)

  •   How to fill Salary breakup in ITR 1

  •   How to fill salary income in TDS schedule

  •   How to show employer NPS in return

  •   How to show HRA in ITR 1

  •   Salary (ITR 1)

  •   How to show Bonus in return

  •   How to show salary arrears in return

  •   How to show salary income from Multiple companies

  •   Multiple form 16

  •   ITR 2

  •   How to take Interest TDS credit in 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

  •   Return signing capacity

  •   REVISION AND RECTIFICATION

  •   Rectification

  •     Rectification - Tax credit mismatch

  •     Rectification - Taxpayer wanting to correct data

  •     Rectification u/s 154

  •   Return processed but revision needed

  •   Revised Return U/s 139(5)

  •   Time period for filing revised returns

  •   TAX COMPUTATION

  •   TAX CREDIT

  •   Schedule IT (Taking credit of taxes paid)

  •     ADVANCE TAX

  •       Cases when advance tax exempt

  •       Computation of advance tax

  •       How to fill in challan details for advance tax

  •       How to pay advance tax

  •       Penalties for non payment of advance tax

  •     Self assessment tax

  •   How to fill in challan details for self assessment tax

  •   Status of Booking in 26as

  •   TCS

  •   TDS

  •   Property TDS( U/s 194 IA)

  •   Salary TDS (u/s 192)

  •   TDS Credit

  •   26 AS TDS not prefilling ITR

  •   Deducted TDS not appearing in form 26 as

  •   HOW TO MAKE TAX PAYMENT

  •   How to pay advance tax

  •   How to pay demand tax

  •   How to pay self assessment tax

  •   TDS on income other than salary

  •   Consultancy TDS U/s 194 J (10%)

  •   Contract TDS u/s 194 C (1%)

  •   Interest TDS (U/s 194 A) (10%)

  •   TDS ON NRI PURCHASE

  •   TDS Return filing

  •   Tax site related issues

  •   How to download returns after filing

  •   How to download tax returns

  •   TAXATION OF AOP

  •   TAXATION OF RESIDENTIAL WELFARE ASSOCIATION

  •   TAXATION OF DIFFERENT INSTRUMENTS

  •   Taxability of Family pension( U/s 57)

  •   Taxability of Futures and Options

  •   Taxability of Interest Income

  •   Taxation of Fixed deposit

  •   Taxability of Life insurance plans

  •   Taxability of Endowment Plans

  •     LIC Jeevan Anand Endowment plan

  •   Taxability of ULIP

  •     SBI Wealth Builder ULIP Plan

  •   Taxability on surrendering of Life insurance

  •     Surrendering of ULIP plans

  •   Taxability of lottery winnings (U/s 115BB)

  •   Taxability of pension

  •   Taxability of PF

  •   Taxability of PF - Withdrawal before 5 years

  •   Taxability of PF - withdrawing after 5years

  •   Taxation of Bitcoin /Cryptocurrencies

  •   Taxation of Mutual Funds

  •   Taxation of SIP

  •   Taxation of NSC

  •   Taxation of Post office interest

  •   Taxation of stipend income

  •   Taxation of Articleship stipend

  •   Taxation of Research Fellowship

  •   TRANSFER PRICING

  •   UTILITY FILING ISSUES

  •   JAVA utility not getting saved

  •   Salary in income schedule less than 90% of salary income in TDS schedule

  •   Unclaimed TDS bought forward and current year TDS separate rows

  • Request

  • SITE TESTING

  • TESTIMONIALS

Good morning amlan sir
Sir mene u id or pswrd your email pr sent kiya hai sir my case study please sir or problem solve kr do sir if koi ho to my English week hai sir or sir roman English me answer dena please sir
Thank you
  • Show Placeholder
  • Hide Discussion
Subhankar Pandit

Category : General..,
Unsolved
  • General
  • Feedback

  • Filing return of earlier previous years

  •   Section 119(2)(b) Delayed filing

  •   Section 92 CD Advance Pricing agreement

  • General

  • INCOME TAX

  •   ASSESSMENT PROCESS

  •     Processing of returns

  •       E verification

  •         E verify using AADHAR OTP

  •         E verify using Netbanking

  •       How to change AO Jurisdiction

  •       Time period for processing

  •   BASICS OF INCOME TAX

  •   Assessment year

  •   Clarification over income head

  •   Previous year

  •   Residential status

  •   Selection of Return

  •   Return for Salary, Interest

  •   Tax Computation

  •   Who is required to file

  •   Clubbing of income

  •   Common Issues

  •   Difference in salary figures in form 16 and 26 as

  •   Documents to be attached

  •   How to file return of earlier years

  •   How to show investments not considered in form 16

  •   Send acknowledgement after 120 days

  •   Common Mistakes

  •   Not taken credit of paid taxes

  •   Deceased Filing

  •   How to file return for deceased assesse

  •   How to register as legal heir

  •   Deductions

  •   DEDUCTIONS UNDER SECTION 80

  •   80 C Deduction- Life insurance premium, deferred annuity,.contributions to providend fund, etc

  •     80 CCC- Payment in respect of Pension Fund etc

  •       Deduction benefit of NPS

  •         80CCD(2) - Employer contribution towards NPS

  •         Employee contribution towards NPS

  •         80CCD(1) - Employee contribution towards NPS

  •     Taxation of Sukanya Samridhi scheme

  •   80CCD(1B) - Employee contribution NPS.

  •   80CCG - Investment made under an equity savings scheme

  •   80D - Health Insurance premium

  •   80DD - Expenditure towards medical treatment of dependant

  •   80DD - Dependent person with disability

  •     80DD - Dependent person with severe disability

  •   80DDB - Medical Treatment of specified disease

  •     80 DDB - Senior citizen - Self or dependent

  •     80 DDB - Super Senior citizen - Self or dependent

  •     80DDB - Self or dependent

  •   80E - Interest on loan taken for higher education

  •   80EE - Interest on loan taken for residential House property

  •   80EE Eligibility

  •   80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc

  •   80GG - Rent Paid

  •   80GG Eligibility

  •   80GGA - Certain donations for scintific research or rural development

  •   80GGC - - Donation to political party.

  •   80QQB - Royalty income of authors of certain books

  •   80RRB - Royalty on patents

  •   80TTA - Income from interest on saving banks Accounts

  •   80TTB - Income on deposits for senior citizens

  •   80U - In case of a person with Disability

  •   80U - Self with disability

  •   80U - Self with severe disability

  •   Defective Returns

  •   How to respond to Defective Notice

  •   e Grievance ( e Nivaran)

  •   Delay in processing of returns

  •   Disallowance of Tax credit in 26 AS.

  •   e Proceedings

  •   Exempt Income

  •   Exempt Earned leave at Retirement

  •   Exempt gift income u/s 56(2)(iv)

  •   Exempt Gratuity Income u/s 10

  •   Exempt HRA U/s 10(13A)

  •   Exempt LIC moneyback u/s 10(10 D)

  •   Exempt LTCG u/s 10(38)

  •   Exempt PF interest

  •   Exempt Recognised PF interest u/s 10 (12)

  •   Exempt Statutory PF interest u/s 10 (11)

  •   Exempt Transport allowance u/s10(14)

  •   Exempt ULIP maturity U/s 10(10 D)

  •   FILING AY 2018 19

  •   Filing Issues

  •   HOW TO FILE RETURNS

  •   Belated return

  •     Time period for belated return

  •   Due return U/s 139(1)

  •   Nil Return

  •   Refund Return

  •   Refund for Bank deducted TDS

  •   Refund for LIC Commission

  •   Refund for TDS on professionals

  •   INCOME HEAD - BUSINESS PROFESSION

  •   Disallowances for Business Profession

  •   Permissible expenses for Business

  •   Presumptive taxation

  •   44 AD ( Business income)

  •     Preparing Balance sheet

  •   44ADA ( Profession)

  •     How to fill financial particulars of Business/Profession

  •   Profession

  •     Filing return for LIC agent

  •   INCOME HEAD - OTHER SOURCES

  •     Taxability for winnings on lottery

  •   INCOME SCHEDULE - CAPITAL GAINS

  •     Capital Gains exemption

  •       LTCG Exemption u/s 54

  •         LTCG Exemption u/s 54 EC

  •     Mutual Funds

  •         Debt Mutual Funds

  •         Equity Mutual Funds

  •     Sale of House property

  •     Stocks (delivery)

  •     LTCG on stocks

  •     STCG on Stocks

  •   INCOME SCHEDULE - HOUSE PROPERTY

  •   Deduction benefit for House property

  •     Deduction benefit for let out property

  •       Home Loan interest under 24(b)

  •       Standard deduction of 30% of NAV

  •     Deduction benefit for self occupied house property

  •     Home loan interest under 24(b)

  •     Difference in deduction benefit of 24(b) and 80 EE

  •     Home loan interest benefit under 80 EE

  •   How to compute income from house property

  •   Deemed let out property

  •   Income from commercial shop

  •   Income from let out property

  •   Income from Self occupied property

  •   Partially occupied , partially let out property

  •   Property let out partially for the year

  •   Tax benefit for prepossession loan repayment

  •   How to claim loan benefit during construction(Section 80 EE)

  •   INCOME SCHEDULE - SALARY

  •   Deduction U/s 16

  •     Entertainment Allowance

  •     Standard deduction of 40000 u/s 16(ii)

  •     Tax on Employment

  •   Taxability of Gratuity

  •   Computation of Gratuity

  •   Gratuity during service

  •   Gratuity on resignation

  •   Gratuity on retirement

  •   Late Filing after belated period also over

  •   Notices

  •   Communication of proposed adjustment u/s 143(1)(a)(vi)

  •     Difference in salary income in return and 26 as

  •     Inconsistency between other source income in filed return and 26 as

  •     Agree to demand for communication for proposed adjustment

  •       Revision after agreeing to proposed adjustment

  •     Disagree to demand for communication of proposed income

  •   Compliance notice for Non Filing of Returns

  •     Income above threshold level

  •     Income below threshold level

  •   Demand under section 143(1)a

  •   Intimation Notice under 143(1)a

  •   Reassessment Notice under section 148

  •   NRI Taxation

  •   Double Tax Avoidance Agreement

  •     DTAA ( Tax credit method)

  •       DTAA India Australia

  •     DTAA (Credit by Deduction)

  •       DTAA INDIA USA

  •   Tax implication for NRI while buying property

  •   PENALTY

  •     Penalty under section 234 F

  •     Penalty under section 271 F

  •   Rebate and Relief

  •   Arrear Relief under section 89

  •     Form 10 E not submitted online

  •     How to correct form 10 E

  •     How to fill form 10 E

  •   Rebate under section 87 A

  •   RETURN FILING

  •   Employer category

  •   How to convert return to xml for uploading

  •   ITR 1

  •   Exempt HRA when not shown in Form 16

  •   How to fill nature of income in ITR1 (exempt)

  •   How to show Gift from relative in return(U/s 56(2)

  •   TAXABILITY OF SALARY ALLOWANCES

  •   Border Area allowance U/s 10(14)(ii)

  •   Child Education Allowance U/s 10(14)(ii)

  •   Daily allowance U/s 10(14)

  •   Helper/Assistance Allowance U/s 10(14)

  •   Hostel Expenditure Allowance U/s 10(14)

  •   HRA Allowance U/s 10 (13A)

  •   Research Allowance U/s 10(14)

  •   Taxability of Earned Leave Encashment

  •   Transfer Allowance U/s 10(14)

  •   Transport allowance u/s 10(14)(ii)

  •   Uniform allowance U/s 10(14)(i)

  •   Washing allowance U/s 10(14)(i)

  •   How to fill Salary breakup in ITR 1

  •   How to fill salary income in TDS schedule

  •   How to show employer NPS in return

  •   How to show HRA in ITR 1

  •   Salary (ITR 1)

  •   How to show Bonus in return

  •   How to show salary arrears in return

  •   How to show salary income from Multiple companies

  •   Multiple form 16

  •   ITR 2

  •   How to take Interest TDS credit in 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

  •   Return signing capacity

  •   REVISION AND RECTIFICATION

  •   Rectification

  •     Rectification - Tax credit mismatch

  •     Rectification - Taxpayer wanting to correct data

  •     Rectification u/s 154

  •   Return processed but revision needed

  •   Revised Return U/s 139(5)

  •   Time period for filing revised returns

  •   TAX COMPUTATION

  •   TAX CREDIT

  •   Schedule IT (Taking credit of taxes paid)

  •     ADVANCE TAX

  •       Cases when advance tax exempt

  •       Computation of advance tax

  •       How to fill in challan details for advance tax

  •       How to pay advance tax

  •       Penalties for non payment of advance tax

  •     Self assessment tax

  •   How to fill in challan details for self assessment tax

  •   Status of Booking in 26as

  •   TCS

  •   TDS

  •   Property TDS( U/s 194 IA)

  •   Salary TDS (u/s 192)

  •   TDS Credit

  •   26 AS TDS not prefilling ITR

  •   Deducted TDS not appearing in form 26 as

  •   HOW TO MAKE TAX PAYMENT

  •   How to pay advance tax

  •   How to pay demand tax

  •   How to pay self assessment tax

  •   TDS on income other than salary

  •   Consultancy TDS U/s 194 J (10%)

  •   Contract TDS u/s 194 C (1%)

  •   Interest TDS (U/s 194 A) (10%)

  •   TDS ON NRI PURCHASE

  •   TDS Return filing

  •   Tax site related issues

  •   How to download returns after filing

  •   How to download tax returns

  •   TAXATION OF AOP

  •   TAXATION OF RESIDENTIAL WELFARE ASSOCIATION

  •   TAXATION OF DIFFERENT INSTRUMENTS

  •   Taxability of Family pension( U/s 57)

  •   Taxability of Futures and Options

  •   Taxability of Interest Income

  •   Taxation of Fixed deposit

  •   Taxability of Life insurance plans

  •   Taxability of Endowment Plans

  •     LIC Jeevan Anand Endowment plan

  •   Taxability of ULIP

  •     SBI Wealth Builder ULIP Plan

  •   Taxability on surrendering of Life insurance

  •     Surrendering of ULIP plans

  •   Taxability of lottery winnings (U/s 115BB)

  •   Taxability of pension

  •   Taxability of PF

  •   Taxability of PF - Withdrawal before 5 years

  •   Taxability of PF - withdrawing after 5years

  •   Taxation of Bitcoin /Cryptocurrencies

  •   Taxation of Mutual Funds

  •   Taxation of SIP

  •   Taxation of NSC

  •   Taxation of Post office interest

  •   Taxation of stipend income

  •   Taxation of Articleship stipend

  •   Taxation of Research Fellowship

  •   TRANSFER PRICING

  •   UTILITY FILING ISSUES

  •   JAVA utility not getting saved

  •   Salary in income schedule less than 90% of salary income in TDS schedule

  •   Unclaimed TDS bought forward and current year TDS separate rows

  • Request

  • SITE TESTING

  • TESTIMONIALS

Hello Amlan,

I had come to Australia on 5th August 2018 on 457 visa on behalf of TCS. Now I am returning on 31st January 2019. My total stay in Australia including last day is 180. Days. Do I need to pay tax for the money I earned in Australia. If yes then please let me know how AUD to INR conversion...
  • Show Placeholder
  • Hide Discussion
Sunil Patel

Category : Complian..,
Unsolved
  • Compliance notice for Non Filing of Returns
  • Feedback

  • Filing return of earlier previous years

  •   Section 119(2)(b) Delayed filing

  •   Section 92 CD Advance Pricing agreement

  • General

  • INCOME TAX

  •   ASSESSMENT PROCESS

  •     Processing of returns

  •       E verification

  •         E verify using AADHAR OTP

  •         E verify using Netbanking

  •       How to change AO Jurisdiction

  •       Time period for processing

  •   BASICS OF INCOME TAX

  •   Assessment year

  •   Clarification over income head

  •   Previous year

  •   Residential status

  •   Selection of Return

  •   Return for Salary, Interest

  •   Tax Computation

  •   Who is required to file

  •   Clubbing of income

  •   Common Issues

  •   Difference in salary figures in form 16 and 26 as

  •   Documents to be attached

  •   How to file return of earlier years

  •   How to show investments not considered in form 16

  •   Send acknowledgement after 120 days

  •   Common Mistakes

  •   Not taken credit of paid taxes

  •   Deceased Filing

  •   How to file return for deceased assesse

  •   How to register as legal heir

  •   Deductions

  •   DEDUCTIONS UNDER SECTION 80

  •   80 C Deduction- Life insurance premium, deferred annuity,.contributions to providend fund, etc

  •     80 CCC- Payment in respect of Pension Fund etc

  •       Deduction benefit of NPS

  •         80CCD(2) - Employer contribution towards NPS

  •         Employee contribution towards NPS

  •         80CCD(1) - Employee contribution towards NPS

  •     Taxation of Sukanya Samridhi scheme

  •   80CCD(1B) - Employee contribution NPS.

  •   80CCG - Investment made under an equity savings scheme

  •   80D - Health Insurance premium

  •   80DD - Expenditure towards medical treatment of dependant

  •   80DD - Dependent person with disability

  •     80DD - Dependent person with severe disability

  •   80DDB - Medical Treatment of specified disease

  •     80 DDB - Senior citizen - Self or dependent

  •     80 DDB - Super Senior citizen - Self or dependent

  •     80DDB - Self or dependent

  •   80E - Interest on loan taken for higher education

  •   80EE - Interest on loan taken for residential House property

  •   80EE Eligibility

  •   80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc

  •   80GG - Rent Paid

  •   80GG Eligibility

  •   80GGA - Certain donations for scintific research or rural development

  •   80GGC - - Donation to political party.

  •   80QQB - Royalty income of authors of certain books

  •   80RRB - Royalty on patents

  •   80TTA - Income from interest on saving banks Accounts

  •   80TTB - Income on deposits for senior citizens

  •   80U - In case of a person with Disability

  •   80U - Self with disability

  •   80U - Self with severe disability

  •   Defective Returns

  •   How to respond to Defective Notice

  •   e Grievance ( e Nivaran)

  •   Delay in processing of returns

  •   Disallowance of Tax credit in 26 AS.

  •   e Proceedings

  •   Exempt Income

  •   Exempt Earned leave at Retirement

  •   Exempt gift income u/s 56(2)(iv)

  •   Exempt Gratuity Income u/s 10

  •   Exempt HRA U/s 10(13A)

  •   Exempt LIC moneyback u/s 10(10 D)

  •   Exempt LTCG u/s 10(38)

  •   Exempt PF interest

  •   Exempt Recognised PF interest u/s 10 (12)

  •   Exempt Statutory PF interest u/s 10 (11)

  •   Exempt Transport allowance u/s10(14)

  •   Exempt ULIP maturity U/s 10(10 D)

  •   FILING AY 2018 19

  •   Filing Issues

  •   HOW TO FILE RETURNS

  •   Belated return

  •     Time period for belated return

  •   Due return U/s 139(1)

  •   Nil Return

  •   Refund Return

  •   Refund for Bank deducted TDS

  •   Refund for LIC Commission

  •   Refund for TDS on professionals

  •   INCOME HEAD - BUSINESS PROFESSION

  •   Disallowances for Business Profession

  •   Permissible expenses for Business

  •   Presumptive taxation

  •   44 AD ( Business income)

  •     Preparing Balance sheet

  •   44ADA ( Profession)

  •     How to fill financial particulars of Business/Profession

  •   Profession

  •     Filing return for LIC agent

  •   INCOME HEAD - OTHER SOURCES

  •     Taxability for winnings on lottery

  •   INCOME SCHEDULE - CAPITAL GAINS

  •     Capital Gains exemption

  •       LTCG Exemption u/s 54

  •         LTCG Exemption u/s 54 EC

  •     Mutual Funds

  •         Debt Mutual Funds

  •         Equity Mutual Funds

  •     Sale of House property

  •     Stocks (delivery)

  •     LTCG on stocks

  •     STCG on Stocks

  •   INCOME SCHEDULE - HOUSE PROPERTY

  •   Deduction benefit for House property

  •     Deduction benefit for let out property

  •       Home Loan interest under 24(b)

  •       Standard deduction of 30% of NAV

  •     Deduction benefit for self occupied house property

  •     Home loan interest under 24(b)

  •     Difference in deduction benefit of 24(b) and 80 EE

  •     Home loan interest benefit under 80 EE

  •   How to compute income from house property

  •   Deemed let out property

  •   Income from commercial shop

  •   Income from let out property

  •   Income from Self occupied property

  •   Partially occupied , partially let out property

  •   Property let out partially for the year

  •   Tax benefit for prepossession loan repayment

  •   How to claim loan benefit during construction(Section 80 EE)

  •   INCOME SCHEDULE - SALARY

  •   Deduction U/s 16

  •     Entertainment Allowance

  •     Standard deduction of 40000 u/s 16(ii)

  •     Tax on Employment

  •   Taxability of Gratuity

  •   Computation of Gratuity

  •   Gratuity during service

  •   Gratuity on resignation

  •   Gratuity on retirement

  •   Late Filing after belated period also over

  •   Notices

  •   Communication of proposed adjustment u/s 143(1)(a)(vi)

  •     Difference in salary income in return and 26 as

  •     Inconsistency between other source income in filed return and 26 as

  •     Agree to demand for communication for proposed adjustment

  •       Revision after agreeing to proposed adjustment

  •     Disagree to demand for communication of proposed income

  •   Compliance notice for Non Filing of Returns

  •     Income above threshold level

  •     Income below threshold level

  •   Demand under section 143(1)a

  •   Intimation Notice under 143(1)a

  •   Reassessment Notice under section 148

  •   NRI Taxation

  •   Double Tax Avoidance Agreement

  •     DTAA ( Tax credit method)

  •       DTAA India Australia

  •     DTAA (Credit by Deduction)

  •       DTAA INDIA USA

  •   Tax implication for NRI while buying property

  •   PENALTY

  •     Penalty under section 234 F

  •     Penalty under section 271 F

  •   Rebate and Relief

  •   Arrear Relief under section 89

  •     Form 10 E not submitted online

  •     How to correct form 10 E

  •     How to fill form 10 E

  •   Rebate under section 87 A

  •   RETURN FILING

  •   Employer category

  •   How to convert return to xml for uploading

  •   ITR 1

  •   Exempt HRA when not shown in Form 16

  •   How to fill nature of income in ITR1 (exempt)

  •   How to show Gift from relative in return(U/s 56(2)

  •   TAXABILITY OF SALARY ALLOWANCES

  •   Border Area allowance U/s 10(14)(ii)

  •   Child Education Allowance U/s 10(14)(ii)

  •   Daily allowance U/s 10(14)

  •   Helper/Assistance Allowance U/s 10(14)

  •   Hostel Expenditure Allowance U/s 10(14)

  •   HRA Allowance U/s 10 (13A)

  •   Research Allowance U/s 10(14)

  •   Taxability of Earned Leave Encashment

  •   Transfer Allowance U/s 10(14)

  •   Transport allowance u/s 10(14)(ii)

  •   Uniform allowance U/s 10(14)(i)

  •   Washing allowance U/s 10(14)(i)

  •   How to fill Salary breakup in ITR 1

  •   How to fill salary income in TDS schedule

  •   How to show employer NPS in return

  •   How to show HRA in ITR 1

  •   Salary (ITR 1)

  •   How to show Bonus in return

  •   How to show salary arrears in return

  •   How to show salary income from Multiple companies

  •   Multiple form 16

  •   ITR 2

  •   How to take Interest TDS credit in 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

  •   Return signing capacity

  •   REVISION AND RECTIFICATION

  •   Rectification

  •     Rectification - Tax credit mismatch

  •     Rectification - Taxpayer wanting to correct data

  •     Rectification u/s 154

  •   Return processed but revision needed

  •   Revised Return U/s 139(5)

  •   Time period for filing revised returns

  •   TAX COMPUTATION

  •   TAX CREDIT

  •   Schedule IT (Taking credit of taxes paid)

  •     ADVANCE TAX

  •       Cases when advance tax exempt

  •       Computation of advance tax

  •       How to fill in challan details for advance tax

  •       How to pay advance tax

  •       Penalties for non payment of advance tax

  •     Self assessment tax

  •   How to fill in challan details for self assessment tax

  •   Status of Booking in 26as

  •   TCS

  •   TDS

  •   Property TDS( U/s 194 IA)

  •   Salary TDS (u/s 192)

  •   TDS Credit

  •   26 AS TDS not prefilling ITR

  •   Deducted TDS not appearing in form 26 as

  •   HOW TO MAKE TAX PAYMENT

  •   How to pay advance tax

  •   How to pay demand tax

  •   How to pay self assessment tax

  •   TDS on income other than salary

  •   Consultancy TDS U/s 194 J (10%)

  •   Contract TDS u/s 194 C (1%)

  •   Interest TDS (U/s 194 A) (10%)

  •   TDS ON NRI PURCHASE

  •   TDS Return filing

  •   Tax site related issues

  •   How to download returns after filing

  •   How to download tax returns

  •   TAXATION OF AOP

  •   TAXATION OF RESIDENTIAL WELFARE ASSOCIATION

  •   TAXATION OF DIFFERENT INSTRUMENTS

  •   Taxability of Family pension( U/s 57)

  •   Taxability of Futures and Options

  •   Taxability of Interest Income

  •   Taxation of Fixed deposit

  •   Taxability of Life insurance plans

  •   Taxability of Endowment Plans

  •     LIC Jeevan Anand Endowment plan

  •   Taxability of ULIP

  •     SBI Wealth Builder ULIP Plan

  •   Taxability on surrendering of Life insurance

  •     Surrendering of ULIP plans

  •   Taxability of lottery winnings (U/s 115BB)

  •   Taxability of pension

  •   Taxability of PF

  •   Taxability of PF - Withdrawal before 5 years

  •   Taxability of PF - withdrawing after 5years

  •   Taxation of Bitcoin /Cryptocurrencies

  •   Taxation of Mutual Funds

  •   Taxation of SIP

  •   Taxation of NSC

  •   Taxation of Post office interest

  •   Taxation of stipend income

  •   Taxation of Articleship stipend

  •   Taxation of Research Fellowship

  •   TRANSFER PRICING

  •   UTILITY FILING ISSUES

  •   JAVA utility not getting saved

  •   Salary in income schedule less than 90% of salary income in TDS schedule

  •   Unclaimed TDS bought forward and current year TDS separate rows

  • Request

  • SITE TESTING

  • TESTIMONIALS

My father received message stating his PAN has been flagged as non-filing. "File ITR or submit online response on Compliance Portal by logging into e-filing portal(My Account)-ITD". He is farmer & being associated with agriculture, he never file ITR. All his income is deposited to his account by c...
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
I have already made a tutorial on this long back ...in case taxable income below threshold level, you can file compliance for non filing of returns ..You do this by logging into tax dashboard and inside compliance choose the option that the tax return has not been filed because the taxable income w...
hanif

Category : INCOME T..,
Unsolved
  • INCOME TAX
  • Feedback

  • Filing return of earlier previous years

  •   Section 119(2)(b) Delayed filing

  •   Section 92 CD Advance Pricing agreement

  • General

  • INCOME TAX

  •   ASSESSMENT PROCESS

  •     Processing of returns

  •       E verification

  •         E verify using AADHAR OTP

  •         E verify using Netbanking

  •       How to change AO Jurisdiction

  •       Time period for processing

  •   BASICS OF INCOME TAX

  •   Assessment year

  •   Clarification over income head

  •   Previous year

  •   Residential status

  •   Selection of Return

  •   Return for Salary, Interest

  •   Tax Computation

  •   Who is required to file

  •   Clubbing of income

  •   Common Issues

  •   Difference in salary figures in form 16 and 26 as

  •   Documents to be attached

  •   How to file return of earlier years

  •   How to show investments not considered in form 16

  •   Send acknowledgement after 120 days

  •   Common Mistakes

  •   Not taken credit of paid taxes

  •   Deceased Filing

  •   How to file return for deceased assesse

  •   How to register as legal heir

  •   Deductions

  •   DEDUCTIONS UNDER SECTION 80

  •   80 C Deduction- Life insurance premium, deferred annuity,.contributions to providend fund, etc

  •     80 CCC- Payment in respect of Pension Fund etc

  •       Deduction benefit of NPS

  •         80CCD(2) - Employer contribution towards NPS

  •         Employee contribution towards NPS

  •         80CCD(1) - Employee contribution towards NPS

  •     Taxation of Sukanya Samridhi scheme

  •   80CCD(1B) - Employee contribution NPS.

  •   80CCG - Investment made under an equity savings scheme

  •   80D - Health Insurance premium

  •   80DD - Expenditure towards medical treatment of dependant

  •   80DD - Dependent person with disability

  •     80DD - Dependent person with severe disability

  •   80DDB - Medical Treatment of specified disease

  •     80 DDB - Senior citizen - Self or dependent

  •     80 DDB - Super Senior citizen - Self or dependent

  •     80DDB - Self or dependent

  •   80E - Interest on loan taken for higher education

  •   80EE - Interest on loan taken for residential House property

  •   80EE Eligibility

  •   80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc

  •   80GG - Rent Paid

  •   80GG Eligibility

  •   80GGA - Certain donations for scintific research or rural development

  •   80GGC - - Donation to political party.

  •   80QQB - Royalty income of authors of certain books

  •   80RRB - Royalty on patents

  •   80TTA - Income from interest on saving banks Accounts

  •   80TTB - Income on deposits for senior citizens

  •   80U - In case of a person with Disability

  •   80U - Self with disability

  •   80U - Self with severe disability

  •   Defective Returns

  •   How to respond to Defective Notice

  •   e Grievance ( e Nivaran)

  •   Delay in processing of returns

  •   Disallowance of Tax credit in 26 AS.

  •   e Proceedings

  •   Exempt Income

  •   Exempt Earned leave at Retirement

  •   Exempt gift income u/s 56(2)(iv)

  •   Exempt Gratuity Income u/s 10

  •   Exempt HRA U/s 10(13A)

  •   Exempt LIC moneyback u/s 10(10 D)

  •   Exempt LTCG u/s 10(38)

  •   Exempt PF interest

  •   Exempt Recognised PF interest u/s 10 (12)

  •   Exempt Statutory PF interest u/s 10 (11)

  •   Exempt Transport allowance u/s10(14)

  •   Exempt ULIP maturity U/s 10(10 D)

  •   FILING AY 2018 19

  •   Filing Issues

  •   HOW TO FILE RETURNS

  •   Belated return

  •     Time period for belated return

  •   Due return U/s 139(1)

  •   Nil Return

  •   Refund Return

  •   Refund for Bank deducted TDS

  •   Refund for LIC Commission

  •   Refund for TDS on professionals

  •   INCOME HEAD - BUSINESS PROFESSION

  •   Disallowances for Business Profession

  •   Permissible expenses for Business

  •   Presumptive taxation

  •   44 AD ( Business income)

  •     Preparing Balance sheet

  •   44ADA ( Profession)

  •     How to fill financial particulars of Business/Profession

  •   Profession

  •     Filing return for LIC agent

  •   INCOME HEAD - OTHER SOURCES

  •     Taxability for winnings on lottery

  •   INCOME SCHEDULE - CAPITAL GAINS

  •     Capital Gains exemption

  •       LTCG Exemption u/s 54

  •         LTCG Exemption u/s 54 EC

  •     Mutual Funds

  •         Debt Mutual Funds

  •         Equity Mutual Funds

  •     Sale of House property

  •     Stocks (delivery)

  •     LTCG on stocks

  •     STCG on Stocks

  •   INCOME SCHEDULE - HOUSE PROPERTY

  •   Deduction benefit for House property

  •     Deduction benefit for let out property

  •       Home Loan interest under 24(b)

  •       Standard deduction of 30% of NAV

  •     Deduction benefit for self occupied house property

  •     Home loan interest under 24(b)

  •     Difference in deduction benefit of 24(b) and 80 EE

  •     Home loan interest benefit under 80 EE

  •   How to compute income from house property

  •   Deemed let out property

  •   Income from commercial shop

  •   Income from let out property

  •   Income from Self occupied property

  •   Partially occupied , partially let out property

  •   Property let out partially for the year

  •   Tax benefit for prepossession loan repayment

  •   How to claim loan benefit during construction(Section 80 EE)

  •   INCOME SCHEDULE - SALARY

  •   Deduction U/s 16

  •     Entertainment Allowance

  •     Standard deduction of 40000 u/s 16(ii)

  •     Tax on Employment

  •   Taxability of Gratuity

  •   Computation of Gratuity

  •   Gratuity during service

  •   Gratuity on resignation

  •   Gratuity on retirement

  •   Late Filing after belated period also over

  •   Notices

  •   Communication of proposed adjustment u/s 143(1)(a)(vi)

  •     Difference in salary income in return and 26 as

  •     Inconsistency between other source income in filed return and 26 as

  •     Agree to demand for communication for proposed adjustment

  •       Revision after agreeing to proposed adjustment

  •     Disagree to demand for communication of proposed income

  •   Compliance notice for Non Filing of Returns

  •     Income above threshold level

  •     Income below threshold level

  •   Demand under section 143(1)a

  •   Intimation Notice under 143(1)a

  •   Reassessment Notice under section 148

  •   NRI Taxation

  •   Double Tax Avoidance Agreement

  •     DTAA ( Tax credit method)

  •       DTAA India Australia

  •     DTAA (Credit by Deduction)

  •       DTAA INDIA USA

  •   Tax implication for NRI while buying property

  •   PENALTY

  •     Penalty under section 234 F

  •     Penalty under section 271 F

  •   Rebate and Relief

  •   Arrear Relief under section 89

  •     Form 10 E not submitted online

  •     How to correct form 10 E

  •     How to fill form 10 E

  •   Rebate under section 87 A

  •   RETURN FILING

  •   Employer category

  •   How to convert return to xml for uploading

  •   ITR 1

  •   Exempt HRA when not shown in Form 16

  •   How to fill nature of income in ITR1 (exempt)

  •   How to show Gift from relative in return(U/s 56(2)

  •   TAXABILITY OF SALARY ALLOWANCES

  •   Border Area allowance U/s 10(14)(ii)

  •   Child Education Allowance U/s 10(14)(ii)

  •   Daily allowance U/s 10(14)

  •   Helper/Assistance Allowance U/s 10(14)

  •   Hostel Expenditure Allowance U/s 10(14)

  •   HRA Allowance U/s 10 (13A)

  •   Research Allowance U/s 10(14)

  •   Taxability of Earned Leave Encashment

  •   Transfer Allowance U/s 10(14)

  •   Transport allowance u/s 10(14)(ii)

  •   Uniform allowance U/s 10(14)(i)

  •   Washing allowance U/s 10(14)(i)

  •   How to fill Salary breakup in ITR 1

  •   How to fill salary income in TDS schedule

  •   How to show employer NPS in return

  •   How to show HRA in ITR 1

  •   Salary (ITR 1)

  •   How to show Bonus in return

  •   How to show salary arrears in return

  •   How to show salary income from Multiple companies

  •   Multiple form 16

  •   ITR 2

  •   How to take Interest TDS credit in 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

  •   Return signing capacity

  •   REVISION AND RECTIFICATION

  •   Rectification

  •     Rectification - Tax credit mismatch

  •     Rectification - Taxpayer wanting to correct data

  •     Rectification u/s 154

  •   Return processed but revision needed

  •   Revised Return U/s 139(5)

  •   Time period for filing revised returns

  •   TAX COMPUTATION

  •   TAX CREDIT

  •   Schedule IT (Taking credit of taxes paid)

  •     ADVANCE TAX

  •       Cases when advance tax exempt

  •       Computation of advance tax

  •       How to fill in challan details for advance tax

  •       How to pay advance tax

  •       Penalties for non payment of advance tax

  •     Self assessment tax

  •   How to fill in challan details for self assessment tax

  •   Status of Booking in 26as

  •   TCS

  •   TDS

  •   Property TDS( U/s 194 IA)

  •   Salary TDS (u/s 192)

  •   TDS Credit

  •   26 AS TDS not prefilling ITR

  •   Deducted TDS not appearing in form 26 as

  •   HOW TO MAKE TAX PAYMENT

  •   How to pay advance tax

  •   How to pay demand tax

  •   How to pay self assessment tax

  •   TDS on income other than salary

  •   Consultancy TDS U/s 194 J (10%)

  •   Contract TDS u/s 194 C (1%)

  •   Interest TDS (U/s 194 A) (10%)

  •   TDS ON NRI PURCHASE

  •   TDS Return filing

  •   Tax site related issues

  •   How to download returns after filing

  •   How to download tax returns

  •   TAXATION OF AOP

  •   TAXATION OF RESIDENTIAL WELFARE ASSOCIATION

  •   TAXATION OF DIFFERENT INSTRUMENTS

  •   Taxability of Family pension( U/s 57)

  •   Taxability of Futures and Options

  •   Taxability of Interest Income

  •   Taxation of Fixed deposit

  •   Taxability of Life insurance plans

  •   Taxability of Endowment Plans

  •     LIC Jeevan Anand Endowment plan

  •   Taxability of ULIP

  •     SBI Wealth Builder ULIP Plan

  •   Taxability on surrendering of Life insurance

  •     Surrendering of ULIP plans

  •   Taxability of lottery winnings (U/s 115BB)

  •   Taxability of pension

  •   Taxability of PF

  •   Taxability of PF - Withdrawal before 5 years

  •   Taxability of PF - withdrawing after 5years

  •   Taxation of Bitcoin /Cryptocurrencies

  •   Taxation of Mutual Funds

  •   Taxation of SIP

  •   Taxation of NSC

  •   Taxation of Post office interest

  •   Taxation of stipend income

  •   Taxation of Articleship stipend

  •   Taxation of Research Fellowship

  •   TRANSFER PRICING

  •   UTILITY FILING ISSUES

  •   JAVA utility not getting saved

  •   Salary in income schedule less than 90% of salary income in TDS schedule

  •   Unclaimed TDS bought forward and current year TDS separate rows

  • Request

  • SITE TESTING

  • TESTIMONIALS

dear amlan, just want to update on the below compliance regarding rs 24,80119/- and rs 4 lacs.i went to the bank just now and they told me no such information is given to them. the above amount does not tally in their system. only the fd principal amount is showing in their system which is less than...
  • Show Placeholder
  • Hide Discussion
hanif

Category : INCOME T..,
Unsolved
  • INCOME TAX
  • Feedback

  • Filing return of earlier previous years

  •   Section 119(2)(b) Delayed filing

  •   Section 92 CD Advance Pricing agreement

  • General

  • INCOME TAX

  •   ASSESSMENT PROCESS

  •     Processing of returns

  •       E verification

  •         E verify using AADHAR OTP

  •         E verify using Netbanking

  •       How to change AO Jurisdiction

  •       Time period for processing

  •   BASICS OF INCOME TAX

  •   Assessment year

  •   Clarification over income head

  •   Previous year

  •   Residential status

  •   Selection of Return

  •   Return for Salary, Interest

  •   Tax Computation

  •   Who is required to file

  •   Clubbing of income

  •   Common Issues

  •   Difference in salary figures in form 16 and 26 as

  •   Documents to be attached

  •   How to file return of earlier years

  •   How to show investments not considered in form 16

  •   Send acknowledgement after 120 days

  •   Common Mistakes

  •   Not taken credit of paid taxes

  •   Deceased Filing

  •   How to file return for deceased assesse

  •   How to register as legal heir

  •   Deductions

  •   DEDUCTIONS UNDER SECTION 80

  •   80 C Deduction- Life insurance premium, deferred annuity,.contributions to providend fund, etc

  •     80 CCC- Payment in respect of Pension Fund etc

  •       Deduction benefit of NPS

  •         80CCD(2) - Employer contribution towards NPS

  •         Employee contribution towards NPS

  •         80CCD(1) - Employee contribution towards NPS

  •     Taxation of Sukanya Samridhi scheme

  •   80CCD(1B) - Employee contribution NPS.

  •   80CCG - Investment made under an equity savings scheme

  •   80D - Health Insurance premium

  •   80DD - Expenditure towards medical treatment of dependant

  •   80DD - Dependent person with disability

  •     80DD - Dependent person with severe disability

  •   80DDB - Medical Treatment of specified disease

  •     80 DDB - Senior citizen - Self or dependent

  •     80 DDB - Super Senior citizen - Self or dependent

  •     80DDB - Self or dependent

  •   80E - Interest on loan taken for higher education

  •   80EE - Interest on loan taken for residential House property

  •   80EE Eligibility

  •   80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc

  •   80GG - Rent Paid

  •   80GG Eligibility

  •   80GGA - Certain donations for scintific research or rural development

  •   80GGC - - Donation to political party.

  •   80QQB - Royalty income of authors of certain books

  •   80RRB - Royalty on patents

  •   80TTA - Income from interest on saving banks Accounts

  •   80TTB - Income on deposits for senior citizens

  •   80U - In case of a person with Disability

  •   80U - Self with disability

  •   80U - Self with severe disability

  •   Defective Returns

  •   How to respond to Defective Notice

  •   e Grievance ( e Nivaran)

  •   Delay in processing of returns

  •   Disallowance of Tax credit in 26 AS.

  •   e Proceedings

  •   Exempt Income

  •   Exempt Earned leave at Retirement

  •   Exempt gift income u/s 56(2)(iv)

  •   Exempt Gratuity Income u/s 10

  •   Exempt HRA U/s 10(13A)

  •   Exempt LIC moneyback u/s 10(10 D)

  •   Exempt LTCG u/s 10(38)

  •   Exempt PF interest

  •   Exempt Recognised PF interest u/s 10 (12)

  •   Exempt Statutory PF interest u/s 10 (11)

  •   Exempt Transport allowance u/s10(14)

  •   Exempt ULIP maturity U/s 10(10 D)

  •   FILING AY 2018 19

  •   Filing Issues

  •   HOW TO FILE RETURNS

  •   Belated return

  •     Time period for belated return

  •   Due return U/s 139(1)

  •   Nil Return

  •   Refund Return

  •   Refund for Bank deducted TDS

  •   Refund for LIC Commission

  •   Refund for TDS on professionals

  •   INCOME HEAD - BUSINESS PROFESSION

  •   Disallowances for Business Profession

  •   Permissible expenses for Business

  •   Presumptive taxation

  •   44 AD ( Business income)

  •     Preparing Balance sheet

  •   44ADA ( Profession)

  •     How to fill financial particulars of Business/Profession

  •   Profession

  •     Filing return for LIC agent

  •   INCOME HEAD - OTHER SOURCES

  •     Taxability for winnings on lottery

  •   INCOME SCHEDULE - CAPITAL GAINS

  •     Capital Gains exemption

  •       LTCG Exemption u/s 54

  •         LTCG Exemption u/s 54 EC

  •     Mutual Funds

  •         Debt Mutual Funds

  •         Equity Mutual Funds

  •     Sale of House property

  •     Stocks (delivery)

  •     LTCG on stocks

  •     STCG on Stocks

  •   INCOME SCHEDULE - HOUSE PROPERTY

  •   Deduction benefit for House property

  •     Deduction benefit for let out property

  •       Home Loan interest under 24(b)

  •       Standard deduction of 30% of NAV

  •     Deduction benefit for self occupied house property

  •     Home loan interest under 24(b)

  •     Difference in deduction benefit of 24(b) and 80 EE

  •     Home loan interest benefit under 80 EE

  •   How to compute income from house property

  •   Deemed let out property

  •   Income from commercial shop

  •   Income from let out property

  •   Income from Self occupied property

  •   Partially occupied , partially let out property

  •   Property let out partially for the year

  •   Tax benefit for prepossession loan repayment

  •   How to claim loan benefit during construction(Section 80 EE)

  •   INCOME SCHEDULE - SALARY

  •   Deduction U/s 16

  •     Entertainment Allowance

  •     Standard deduction of 40000 u/s 16(ii)

  •     Tax on Employment

  •   Taxability of Gratuity

  •   Computation of Gratuity

  •   Gratuity during service

  •   Gratuity on resignation

  •   Gratuity on retirement

  •   Late Filing after belated period also over

  •   Notices

  •   Communication of proposed adjustment u/s 143(1)(a)(vi)

  •     Difference in salary income in return and 26 as

  •     Inconsistency between other source income in filed return and 26 as

  •     Agree to demand for communication for proposed adjustment

  •       Revision after agreeing to proposed adjustment

  •     Disagree to demand for communication of proposed income

  •   Compliance notice for Non Filing of Returns

  •     Income above threshold level

  •     Income below threshold level

  •   Demand under section 143(1)a

  •   Intimation Notice under 143(1)a

  •   Reassessment Notice under section 148

  •   NRI Taxation

  •   Double Tax Avoidance Agreement

  •     DTAA ( Tax credit method)

  •       DTAA India Australia

  •     DTAA (Credit by Deduction)

  •       DTAA INDIA USA

  •   Tax implication for NRI while buying property

  •   PENALTY

  •     Penalty under section 234 F

  •     Penalty under section 271 F

  •   Rebate and Relief

  •   Arrear Relief under section 89

  •     Form 10 E not submitted online

  •     How to correct form 10 E

  •     How to fill form 10 E

  •   Rebate under section 87 A

  •   RETURN FILING

  •   Employer category

  •   How to convert return to xml for uploading

  •   ITR 1

  •   Exempt HRA when not shown in Form 16

  •   How to fill nature of income in ITR1 (exempt)

  •   How to show Gift from relative in return(U/s 56(2)

  •   TAXABILITY OF SALARY ALLOWANCES

  •   Border Area allowance U/s 10(14)(ii)

  •   Child Education Allowance U/s 10(14)(ii)

  •   Daily allowance U/s 10(14)

  •   Helper/Assistance Allowance U/s 10(14)

  •   Hostel Expenditure Allowance U/s 10(14)

  •   HRA Allowance U/s 10 (13A)

  •   Research Allowance U/s 10(14)

  •   Taxability of Earned Leave Encashment

  •   Transfer Allowance U/s 10(14)

  •   Transport allowance u/s 10(14)(ii)

  •   Uniform allowance U/s 10(14)(i)

  •   Washing allowance U/s 10(14)(i)

  •   How to fill Salary breakup in ITR 1

  •   How to fill salary income in TDS schedule

  •   How to show employer NPS in return

  •   How to show HRA in ITR 1

  •   Salary (ITR 1)

  •   How to show Bonus in return

  •   How to show salary arrears in return

  •   How to show salary income from Multiple companies

  •   Multiple form 16

  •   ITR 2

  •   How to take Interest TDS credit in 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

  •   Return signing capacity

  •   REVISION AND RECTIFICATION

  •   Rectification

  •     Rectification - Tax credit mismatch

  •     Rectification - Taxpayer wanting to correct data

  •     Rectification u/s 154

  •   Return processed but revision needed

  •   Revised Return U/s 139(5)

  •   Time period for filing revised returns

  •   TAX COMPUTATION

  •   TAX CREDIT

  •   Schedule IT (Taking credit of taxes paid)

  •     ADVANCE TAX

  •       Cases when advance tax exempt

  •       Computation of advance tax

  •       How to fill in challan details for advance tax

  •       How to pay advance tax

  •       Penalties for non payment of advance tax

  •     Self assessment tax

  •   How to fill in challan details for self assessment tax

  •   Status of Booking in 26as

  •   TCS

  •   TDS

  •   Property TDS( U/s 194 IA)

  •   Salary TDS (u/s 192)

  •   TDS Credit

  •   26 AS TDS not prefilling ITR

  •   Deducted TDS not appearing in form 26 as

  •   HOW TO MAKE TAX PAYMENT

  •   How to pay advance tax

  •   How to pay demand tax

  •   How to pay self assessment tax

  •   TDS on income other than salary

  •   Consultancy TDS U/s 194 J (10%)

  •   Contract TDS u/s 194 C (1%)

  •   Interest TDS (U/s 194 A) (10%)

  •   TDS ON NRI PURCHASE

  •   TDS Return filing

  •   Tax site related issues

  •   How to download returns after filing

  •   How to download tax returns

  •   TAXATION OF AOP

  •   TAXATION OF RESIDENTIAL WELFARE ASSOCIATION

  •   TAXATION OF DIFFERENT INSTRUMENTS

  •   Taxability of Family pension( U/s 57)

  •   Taxability of Futures and Options

  •   Taxability of Interest Income

  •   Taxation of Fixed deposit

  •   Taxability of Life insurance plans

  •   Taxability of Endowment Plans

  •     LIC Jeevan Anand Endowment plan

  •   Taxability of ULIP

  •     SBI Wealth Builder ULIP Plan

  •   Taxability on surrendering of Life insurance

  •     Surrendering of ULIP plans

  •   Taxability of lottery winnings (U/s 115BB)

  •   Taxability of pension

  •   Taxability of PF

  •   Taxability of PF - Withdrawal before 5 years

  •   Taxability of PF - withdrawing after 5years

  •   Taxation of Bitcoin /Cryptocurrencies

  •   Taxation of Mutual Funds

  •   Taxation of SIP

  •   Taxation of NSC

  •   Taxation of Post office interest

  •   Taxation of stipend income

  •   Taxation of Articleship stipend

  •   Taxation of Research Fellowship

  •   TRANSFER PRICING

  •   UTILITY FILING ISSUES

  •   JAVA utility not getting saved

  •   Salary in income schedule less than 90% of salary income in TDS schedule

  •   Unclaimed TDS bought forward and current year TDS separate rows

  • Request

  • SITE TESTING

  • TESTIMONIALS

Dear Amlan, this is a 3rd part..i am not aware about this at all...no amount of rs 2480119/- is deposited in my bank or received from any person or no amount of rs 4,00,000/- given to any person or received from any person..mr amlan..this can be a mistake from bank..can you help me please?????? i am...
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
you can mark "non aware of transaction"....also check your 26 as ....If your 26 as shows any entry that are not done by you , you can take up with deductor to get those entries corrected ...also , you should immediately let the assessing officer know that the transactions don't pertain to you .....o...
hanif
dear amlan many thanks for your reply.would like to inform you that there is no such entry of rs 2480119/- and rs 4 lcs in 26as. also spoke to bank but they say that they r also not aware about this amount. amlan sir please guide me what should i do....how do i inform the assessing officer...because...
hanif

Category : Filing I..,
Unsolved
  • Filing Issues
  • Feedback

  • Filing return of earlier previous years

  •   Section 119(2)(b) Delayed filing

  •   Section 92 CD Advance Pricing agreement

  • General

  • INCOME TAX

  •   ASSESSMENT PROCESS

  •     Processing of returns

  •       E verification

  •         E verify using AADHAR OTP

  •         E verify using Netbanking

  •       How to change AO Jurisdiction

  •       Time period for processing

  •   BASICS OF INCOME TAX

  •   Assessment year

  •   Clarification over income head

  •   Previous year

  •   Residential status

  •   Selection of Return

  •   Return for Salary, Interest

  •   Tax Computation

  •   Who is required to file

  •   Clubbing of income

  •   Common Issues

  •   Difference in salary figures in form 16 and 26 as

  •   Documents to be attached

  •   How to file return of earlier years

  •   How to show investments not considered in form 16

  •   Send acknowledgement after 120 days

  •   Common Mistakes

  •   Not taken credit of paid taxes

  •   Deceased Filing

  •   How to file return for deceased assesse

  •   How to register as legal heir

  •   Deductions

  •   DEDUCTIONS UNDER SECTION 80

  •   80 C Deduction- Life insurance premium, deferred annuity,.contributions to providend fund, etc

  •     80 CCC- Payment in respect of Pension Fund etc

  •       Deduction benefit of NPS

  •         80CCD(2) - Employer contribution towards NPS

  •         Employee contribution towards NPS

  •         80CCD(1) - Employee contribution towards NPS

  •     Taxation of Sukanya Samridhi scheme

  •   80CCD(1B) - Employee contribution NPS.

  •   80CCG - Investment made under an equity savings scheme

  •   80D - Health Insurance premium

  •   80DD - Expenditure towards medical treatment of dependant

  •   80DD - Dependent person with disability

  •     80DD - Dependent person with severe disability

  •   80DDB - Medical Treatment of specified disease

  •     80 DDB - Senior citizen - Self or dependent

  •     80 DDB - Super Senior citizen - Self or dependent

  •     80DDB - Self or dependent

  •   80E - Interest on loan taken for higher education

  •   80EE - Interest on loan taken for residential House property

  •   80EE Eligibility

  •   80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc

  •   80GG - Rent Paid

  •   80GG Eligibility

  •   80GGA - Certain donations for scintific research or rural development

  •   80GGC - - Donation to political party.

  •   80QQB - Royalty income of authors of certain books

  •   80RRB - Royalty on patents

  •   80TTA - Income from interest on saving banks Accounts

  •   80TTB - Income on deposits for senior citizens

  •   80U - In case of a person with Disability

  •   80U - Self with disability

  •   80U - Self with severe disability

  •   Defective Returns

  •   How to respond to Defective Notice

  •   e Grievance ( e Nivaran)

  •   Delay in processing of returns

  •   Disallowance of Tax credit in 26 AS.

  •   e Proceedings

  •   Exempt Income

  •   Exempt Earned leave at Retirement

  •   Exempt gift income u/s 56(2)(iv)

  •   Exempt Gratuity Income u/s 10

  •   Exempt HRA U/s 10(13A)

  •   Exempt LIC moneyback u/s 10(10 D)

  •   Exempt LTCG u/s 10(38)

  •   Exempt PF interest

  •   Exempt Recognised PF interest u/s 10 (12)

  •   Exempt Statutory PF interest u/s 10 (11)

  •   Exempt Transport allowance u/s10(14)

  •   Exempt ULIP maturity U/s 10(10 D)

  •   FILING AY 2018 19

  •   Filing Issues

  •   HOW TO FILE RETURNS

  •   Belated return

  •     Time period for belated return

  •   Due return U/s 139(1)

  •   Nil Return

  •   Refund Return

  •   Refund for Bank deducted TDS

  •   Refund for LIC Commission

  •   Refund for TDS on professionals

  •   INCOME HEAD - BUSINESS PROFESSION

  •   Disallowances for Business Profession

  •   Permissible expenses for Business

  •   Presumptive taxation

  •   44 AD ( Business income)

  •     Preparing Balance sheet

  •   44ADA ( Profession)

  •     How to fill financial particulars of Business/Profession

  •   Profession

  •     Filing return for LIC agent

  •   INCOME HEAD - OTHER SOURCES

  •     Taxability for winnings on lottery

  •   INCOME SCHEDULE - CAPITAL GAINS

  •     Capital Gains exemption

  •       LTCG Exemption u/s 54

  •         LTCG Exemption u/s 54 EC

  •     Mutual Funds

  •         Debt Mutual Funds

  •         Equity Mutual Funds

  •     Sale of House property

  •     Stocks (delivery)

  •     LTCG on stocks

  •     STCG on Stocks

  •   INCOME SCHEDULE - HOUSE PROPERTY

  •   Deduction benefit for House property

  •     Deduction benefit for let out property

  •       Home Loan interest under 24(b)

  •       Standard deduction of 30% of NAV

  •     Deduction benefit for self occupied house property

  •     Home loan interest under 24(b)

  •     Difference in deduction benefit of 24(b) and 80 EE

  •     Home loan interest benefit under 80 EE

  •   How to compute income from house property

  •   Deemed let out property

  •   Income from commercial shop

  •   Income from let out property

  •   Income from Self occupied property

  •   Partially occupied , partially let out property

  •   Property let out partially for the year

  •   Tax benefit for prepossession loan repayment

  •   How to claim loan benefit during construction(Section 80 EE)

  •   INCOME SCHEDULE - SALARY

  •   Deduction U/s 16

  •     Entertainment Allowance

  •     Standard deduction of 40000 u/s 16(ii)

  •     Tax on Employment

  •   Taxability of Gratuity

  •   Computation of Gratuity

  •   Gratuity during service

  •   Gratuity on resignation

  •   Gratuity on retirement

  •   Late Filing after belated period also over

  •   Notices

  •   Communication of proposed adjustment u/s 143(1)(a)(vi)

  •     Difference in salary income in return and 26 as

  •     Inconsistency between other source income in filed return and 26 as

  •     Agree to demand for communication for proposed adjustment

  •       Revision after agreeing to proposed adjustment

  •     Disagree to demand for communication of proposed income

  •   Compliance notice for Non Filing of Returns

  •     Income above threshold level

  •     Income below threshold level

  •   Demand under section 143(1)a

  •   Intimation Notice under 143(1)a

  •   Reassessment Notice under section 148

  •   NRI Taxation

  •   Double Tax Avoidance Agreement

  •     DTAA ( Tax credit method)

  •       DTAA India Australia

  •     DTAA (Credit by Deduction)

  •       DTAA INDIA USA

  •   Tax implication for NRI while buying property

  •   PENALTY

  •     Penalty under section 234 F

  •     Penalty under section 271 F

  •   Rebate and Relief

  •   Arrear Relief under section 89

  •     Form 10 E not submitted online

  •     How to correct form 10 E

  •     How to fill form 10 E

  •   Rebate under section 87 A

  •   RETURN FILING

  •   Employer category

  •   How to convert return to xml for uploading

  •   ITR 1

  •   Exempt HRA when not shown in Form 16

  •   How to fill nature of income in ITR1 (exempt)

  •   How to show Gift from relative in return(U/s 56(2)

  •   TAXABILITY OF SALARY ALLOWANCES

  •   Border Area allowance U/s 10(14)(ii)

  •   Child Education Allowance U/s 10(14)(ii)

  •   Daily allowance U/s 10(14)

  •   Helper/Assistance Allowance U/s 10(14)

  •   Hostel Expenditure Allowance U/s 10(14)

  •   HRA Allowance U/s 10 (13A)

  •   Research Allowance U/s 10(14)

  •   Taxability of Earned Leave Encashment

  •   Transfer Allowance U/s 10(14)

  •   Transport allowance u/s 10(14)(ii)

  •   Uniform allowance U/s 10(14)(i)

  •   Washing allowance U/s 10(14)(i)

  •   How to fill Salary breakup in ITR 1

  •   How to fill salary income in TDS schedule

  •   How to show employer NPS in return

  •   How to show HRA in ITR 1

  •   Salary (ITR 1)

  •   How to show Bonus in return

  •   How to show salary arrears in return

  •   How to show salary income from Multiple companies

  •   Multiple form 16

  •   ITR 2

  •   How to take Interest TDS credit in 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

  •   Return signing capacity

  •   REVISION AND RECTIFICATION

  •   Rectification

  •     Rectification - Tax credit mismatch

  •     Rectification - Taxpayer wanting to correct data

  •     Rectification u/s 154

  •   Return processed but revision needed

  •   Revised Return U/s 139(5)

  •   Time period for filing revised returns

  •   TAX COMPUTATION

  •   TAX CREDIT

  •   Schedule IT (Taking credit of taxes paid)

  •     ADVANCE TAX

  •       Cases when advance tax exempt

  •       Computation of advance tax

  •       How to fill in challan details for advance tax

  •       How to pay advance tax

  •       Penalties for non payment of advance tax

  •     Self assessment tax

  •   How to fill in challan details for self assessment tax

  •   Status of Booking in 26as

  •   TCS

  •   TDS

  •   Property TDS( U/s 194 IA)

  •   Salary TDS (u/s 192)

  •   TDS Credit

  •   26 AS TDS not prefilling ITR

  •   Deducted TDS not appearing in form 26 as

  •   HOW TO MAKE TAX PAYMENT

  •   How to pay advance tax

  •   How to pay demand tax

  •   How to pay self assessment tax

  •   TDS on income other than salary

  •   Consultancy TDS U/s 194 J (10%)

  •   Contract TDS u/s 194 C (1%)

  •   Interest TDS (U/s 194 A) (10%)

  •   TDS ON NRI PURCHASE

  •   TDS Return filing

  •   Tax site related issues

  •   How to download returns after filing

  •   How to download tax returns

  •   TAXATION OF AOP

  •   TAXATION OF RESIDENTIAL WELFARE ASSOCIATION

  •   TAXATION OF DIFFERENT INSTRUMENTS

  •   Taxability of Family pension( U/s 57)

  •   Taxability of Futures and Options

  •   Taxability of Interest Income

  •   Taxation of Fixed deposit

  •   Taxability of Life insurance plans

  •   Taxability of Endowment Plans

  •     LIC Jeevan Anand Endowment plan

  •   Taxability of ULIP

  •     SBI Wealth Builder ULIP Plan

  •   Taxability on surrendering of Life insurance

  •     Surrendering of ULIP plans

  •   Taxability of lottery winnings (U/s 115BB)

  •   Taxability of pension

  •   Taxability of PF

  •   Taxability of PF - Withdrawal before 5 years

  •   Taxability of PF - withdrawing after 5years

  •   Taxation of Bitcoin /Cryptocurrencies

  •   Taxation of Mutual Funds

  •   Taxation of SIP

  •   Taxation of NSC

  •   Taxation of Post office interest

  •   Taxation of stipend income

  •   Taxation of Articleship stipend

  •   Taxation of Research Fellowship

  •   TRANSFER PRICING

  •   UTILITY FILING ISSUES

  •   JAVA utility not getting saved

  •   Salary in income schedule less than 90% of salary income in TDS schedule

  •   Unclaimed TDS bought forward and current year TDS separate rows

  • Request

  • SITE TESTING

  • TESTIMONIALS

Dear Amlan...have received a notice...please can you help me to reply on the same....income is below rs 2,50,000/- so i dont thnk i have to file returns (AY 2018-19)
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
If income is falling below threshold level, then you can file a non compliance notice for non filing of returns selecting according reason ...check my compliance tutorial for the same
Manvendra Singh

Category : INCOME T..,
Unsolved
  • INCOME TAX
  • Feedback

  • Filing return of earlier previous years

  •   Section 119(2)(b) Delayed filing

  •   Section 92 CD Advance Pricing agreement

  • General

  • INCOME TAX

  •   ASSESSMENT PROCESS

  •     Processing of returns

  •       E verification

  •         E verify using AADHAR OTP

  •         E verify using Netbanking

  •       How to change AO Jurisdiction

  •       Time period for processing

  •   BASICS OF INCOME TAX

  •   Assessment year

  •   Clarification over income head

  •   Previous year

  •   Residential status

  •   Selection of Return

  •   Return for Salary, Interest

  •   Tax Computation

  •   Who is required to file

  •   Clubbing of income

  •   Common Issues

  •   Difference in salary figures in form 16 and 26 as

  •   Documents to be attached

  •   How to file return of earlier years

  •   How to show investments not considered in form 16

  •   Send acknowledgement after 120 days

  •   Common Mistakes

  •   Not taken credit of paid taxes

  •   Deceased Filing

  •   How to file return for deceased assesse

  •   How to register as legal heir

  •   Deductions

  •   DEDUCTIONS UNDER SECTION 80

  •   80 C Deduction- Life insurance premium, deferred annuity,.contributions to providend fund, etc

  •     80 CCC- Payment in respect of Pension Fund etc

  •       Deduction benefit of NPS

  •         80CCD(2) - Employer contribution towards NPS

  •         Employee contribution towards NPS

  •         80CCD(1) - Employee contribution towards NPS

  •     Taxation of Sukanya Samridhi scheme

  •   80CCD(1B) - Employee contribution NPS.

  •   80CCG - Investment made under an equity savings scheme

  •   80D - Health Insurance premium

  •   80DD - Expenditure towards medical treatment of dependant

  •   80DD - Dependent person with disability

  •     80DD - Dependent person with severe disability

  •   80DDB - Medical Treatment of specified disease

  •     80 DDB - Senior citizen - Self or dependent

  •     80 DDB - Super Senior citizen - Self or dependent

  •     80DDB - Self or dependent

  •   80E - Interest on loan taken for higher education

  •   80EE - Interest on loan taken for residential House property

  •   80EE Eligibility

  •   80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc

  •   80GG - Rent Paid

  •   80GG Eligibility

  •   80GGA - Certain donations for scintific research or rural development

  •   80GGC - - Donation to political party.

  •   80QQB - Royalty income of authors of certain books

  •   80RRB - Royalty on patents

  •   80TTA - Income from interest on saving banks Accounts

  •   80TTB - Income on deposits for senior citizens

  •   80U - In case of a person with Disability

  •   80U - Self with disability

  •   80U - Self with severe disability

  •   Defective Returns

  •   How to respond to Defective Notice

  •   e Grievance ( e Nivaran)

  •   Delay in processing of returns

  •   Disallowance of Tax credit in 26 AS.

  •   e Proceedings

  •   Exempt Income

  •   Exempt Earned leave at Retirement

  •   Exempt gift income u/s 56(2)(iv)

  •   Exempt Gratuity Income u/s 10

  •   Exempt HRA U/s 10(13A)

  •   Exempt LIC moneyback u/s 10(10 D)

  •   Exempt LTCG u/s 10(38)

  •   Exempt PF interest

  •   Exempt Recognised PF interest u/s 10 (12)

  •   Exempt Statutory PF interest u/s 10 (11)

  •   Exempt Transport allowance u/s10(14)

  •   Exempt ULIP maturity U/s 10(10 D)

  •   FILING AY 2018 19

  •   Filing Issues

  •   HOW TO FILE RETURNS

  •   Belated return

  •     Time period for belated return

  •   Due return U/s 139(1)

  •   Nil Return

  •   Refund Return

  •   Refund for Bank deducted TDS

  •   Refund for LIC Commission

  •   Refund for TDS on professionals

  •   INCOME HEAD - BUSINESS PROFESSION

  •   Disallowances for Business Profession

  •   Permissible expenses for Business

  •   Presumptive taxation

  •   44 AD ( Business income)

  •     Preparing Balance sheet

  •   44ADA ( Profession)

  •     How to fill financial particulars of Business/Profession

  •   Profession

  •     Filing return for LIC agent

  •   INCOME HEAD - OTHER SOURCES

  •     Taxability for winnings on lottery

  •   INCOME SCHEDULE - CAPITAL GAINS

  •     Capital Gains exemption

  •       LTCG Exemption u/s 54

  •         LTCG Exemption u/s 54 EC

  •     Mutual Funds

  •         Debt Mutual Funds

  •         Equity Mutual Funds

  •     Sale of House property

  •     Stocks (delivery)

  •     LTCG on stocks

  •     STCG on Stocks

  •   INCOME SCHEDULE - HOUSE PROPERTY

  •   Deduction benefit for House property

  •     Deduction benefit for let out property

  •       Home Loan interest under 24(b)

  •       Standard deduction of 30% of NAV

  •     Deduction benefit for self occupied house property

  •     Home loan interest under 24(b)

  •     Difference in deduction benefit of 24(b) and 80 EE

  •     Home loan interest benefit under 80 EE

  •   How to compute income from house property

  •   Deemed let out property

  •   Income from commercial shop

  •   Income from let out property

  •   Income from Self occupied property

  •   Partially occupied , partially let out property

  •   Property let out partially for the year

  •   Tax benefit for prepossession loan repayment

  •   How to claim loan benefit during construction(Section 80 EE)

  •   INCOME SCHEDULE - SALARY

  •   Deduction U/s 16

  •     Entertainment Allowance

  •     Standard deduction of 40000 u/s 16(ii)

  •     Tax on Employment

  •   Taxability of Gratuity

  •   Computation of Gratuity

  •   Gratuity during service

  •   Gratuity on resignation

  •   Gratuity on retirement

  •   Late Filing after belated period also over

  •   Notices

  •   Communication of proposed adjustment u/s 143(1)(a)(vi)

  •     Difference in salary income in return and 26 as

  •     Inconsistency between other source income in filed return and 26 as

  •     Agree to demand for communication for proposed adjustment

  •       Revision after agreeing to proposed adjustment

  •     Disagree to demand for communication of proposed income

  •   Compliance notice for Non Filing of Returns

  •     Income above threshold level

  •     Income below threshold level

  •   Demand under section 143(1)a

  •   Intimation Notice under 143(1)a

  •   Reassessment Notice under section 148

  •   NRI Taxation

  •   Double Tax Avoidance Agreement

  •     DTAA ( Tax credit method)

  •       DTAA India Australia

  •     DTAA (Credit by Deduction)

  •       DTAA INDIA USA

  •   Tax implication for NRI while buying property

  •   PENALTY

  •     Penalty under section 234 F

  •     Penalty under section 271 F

  •   Rebate and Relief

  •   Arrear Relief under section 89

  •     Form 10 E not submitted online

  •     How to correct form 10 E

  •     How to fill form 10 E

  •   Rebate under section 87 A

  •   RETURN FILING

  •   Employer category

  •   How to convert return to xml for uploading

  •   ITR 1

  •   Exempt HRA when not shown in Form 16

  •   How to fill nature of income in ITR1 (exempt)

  •   How to show Gift from relative in return(U/s 56(2)

  •   TAXABILITY OF SALARY ALLOWANCES

  •   Border Area allowance U/s 10(14)(ii)

  •   Child Education Allowance U/s 10(14)(ii)

  •   Daily allowance U/s 10(14)

  •   Helper/Assistance Allowance U/s 10(14)

  •   Hostel Expenditure Allowance U/s 10(14)

  •   HRA Allowance U/s 10 (13A)

  •   Research Allowance U/s 10(14)

  •   Taxability of Earned Leave Encashment

  •   Transfer Allowance U/s 10(14)

  •   Transport allowance u/s 10(14)(ii)

  •   Uniform allowance U/s 10(14)(i)

  •   Washing allowance U/s 10(14)(i)

  •   How to fill Salary breakup in ITR 1

  •   How to fill salary income in TDS schedule

  •   How to show employer NPS in return

  •   How to show HRA in ITR 1

  •   Salary (ITR 1)

  •   How to show Bonus in return

  •   How to show salary arrears in return

  •   How to show salary income from Multiple companies

  •   Multiple form 16

  •   ITR 2

  •   How to take Interest TDS credit in 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

  •   Return signing capacity

  •   REVISION AND RECTIFICATION

  •   Rectification

  •     Rectification - Tax credit mismatch

  •     Rectification - Taxpayer wanting to correct data

  •     Rectification u/s 154

  •   Return processed but revision needed

  •   Revised Return U/s 139(5)

  •   Time period for filing revised returns

  •   TAX COMPUTATION

  •   TAX CREDIT

  •   Schedule IT (Taking credit of taxes paid)

  •     ADVANCE TAX

  •       Cases when advance tax exempt

  •       Computation of advance tax

  •       How to fill in challan details for advance tax

  •       How to pay advance tax

  •       Penalties for non payment of advance tax

  •     Self assessment tax

  •   How to fill in challan details for self assessment tax

  •   Status of Booking in 26as

  •   TCS

  •   TDS

  •   Property TDS( U/s 194 IA)

  •   Salary TDS (u/s 192)

  •   TDS Credit

  •   26 AS TDS not prefilling ITR

  •   Deducted TDS not appearing in form 26 as

  •   HOW TO MAKE TAX PAYMENT

  •   How to pay advance tax

  •   How to pay demand tax

  •   How to pay self assessment tax

  •   TDS on income other than salary

  •   Consultancy TDS U/s 194 J (10%)

  •   Contract TDS u/s 194 C (1%)

  •   Interest TDS (U/s 194 A) (10%)

  •   TDS ON NRI PURCHASE

  •   TDS Return filing

  •   Tax site related issues

  •   How to download returns after filing

  •   How to download tax returns

  •   TAXATION OF AOP

  •   TAXATION OF RESIDENTIAL WELFARE ASSOCIATION

  •   TAXATION OF DIFFERENT INSTRUMENTS

  •   Taxability of Family pension( U/s 57)

  •   Taxability of Futures and Options

  •   Taxability of Interest Income

  •   Taxation of Fixed deposit

  •   Taxability of Life insurance plans

  •   Taxability of Endowment Plans

  •     LIC Jeevan Anand Endowment plan

  •   Taxability of ULIP

  •     SBI Wealth Builder ULIP Plan

  •   Taxability on surrendering of Life insurance

  •     Surrendering of ULIP plans

  •   Taxability of lottery winnings (U/s 115BB)

  •   Taxability of pension

  •   Taxability of PF

  •   Taxability of PF - Withdrawal before 5 years

  •   Taxability of PF - withdrawing after 5years

  •   Taxation of Bitcoin /Cryptocurrencies

  •   Taxation of Mutual Funds

  •   Taxation of SIP

  •   Taxation of NSC

  •   Taxation of Post office interest

  •   Taxation of stipend income

  •   Taxation of Articleship stipend

  •   Taxation of Research Fellowship

  •   TRANSFER PRICING

  •   UTILITY FILING ISSUES

  •   JAVA utility not getting saved

  •   Salary in income schedule less than 90% of salary income in TDS schedule

  •   Unclaimed TDS bought forward and current year TDS separate rows

  • Request

  • SITE TESTING

  • TESTIMONIALS

Amlan ji namskar aj bhut khus hu ki aaj sing in hua hu sir mene 26/12/18 ko itr file kiya tha fhir 29/12/18 ko revised kiya uske bad kuch galti thi to mene 11/1/19 ko EVC complete dekha to mene re revised kiya uske bad jo 29/12/18 ko revise kiya tha vo proceed hogya or refund 16/1/19 ko agya Probl...
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
If revised return has already been processed, you are required to meet the assessing officer and explain to him the case ..through system , rectification alone can be filed however this is not a case for rectification.....
Hema Latha

Category : Delay in..,
Unsolved
  • Delay in processing of returns
  • Feedback

  • Filing return of earlier previous years

  •   Section 119(2)(b) Delayed filing

  •   Section 92 CD Advance Pricing agreement

  • General

  • INCOME TAX

  •   ASSESSMENT PROCESS

  •     Processing of returns

  •       E verification

  •         E verify using AADHAR OTP

  •         E verify using Netbanking

  •       How to change AO Jurisdiction

  •       Time period for processing

  •   BASICS OF INCOME TAX

  •   Assessment year

  •   Clarification over income head

  •   Previous year

  •   Residential status

  •   Selection of Return

  •   Return for Salary, Interest

  •   Tax Computation

  •   Who is required to file

  •   Clubbing of income

  •   Common Issues

  •   Difference in salary figures in form 16 and 26 as

  •   Documents to be attached

  •   How to file return of earlier years

  •   How to show investments not considered in form 16

  •   Send acknowledgement after 120 days

  •   Common Mistakes

  •   Not taken credit of paid taxes

  •   Deceased Filing

  •   How to file return for deceased assesse

  •   How to register as legal heir

  •   Deductions

  •   DEDUCTIONS UNDER SECTION 80

  •   80 C Deduction- Life insurance premium, deferred annuity,.contributions to providend fund, etc

  •     80 CCC- Payment in respect of Pension Fund etc

  •       Deduction benefit of NPS

  •         80CCD(2) - Employer contribution towards NPS

  •         Employee contribution towards NPS

  •         80CCD(1) - Employee contribution towards NPS

  •     Taxation of Sukanya Samridhi scheme

  •   80CCD(1B) - Employee contribution NPS.

  •   80CCG - Investment made under an equity savings scheme

  •   80D - Health Insurance premium

  •   80DD - Expenditure towards medical treatment of dependant

  •   80DD - Dependent person with disability

  •     80DD - Dependent person with severe disability

  •   80DDB - Medical Treatment of specified disease

  •     80 DDB - Senior citizen - Self or dependent

  •     80 DDB - Super Senior citizen - Self or dependent

  •     80DDB - Self or dependent

  •   80E - Interest on loan taken for higher education

  •   80EE - Interest on loan taken for residential House property

  •   80EE Eligibility

  •   80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc

  •   80GG - Rent Paid

  •   80GG Eligibility

  •   80GGA - Certain donations for scintific research or rural development

  •   80GGC - - Donation to political party.

  •   80QQB - Royalty income of authors of certain books

  •   80RRB - Royalty on patents

  •   80TTA - Income from interest on saving banks Accounts

  •   80TTB - Income on deposits for senior citizens

  •   80U - In case of a person with Disability

  •   80U - Self with disability

  •   80U - Self with severe disability

  •   Defective Returns

  •   How to respond to Defective Notice

  •   e Grievance ( e Nivaran)

  •   Delay in processing of returns

  •   Disallowance of Tax credit in 26 AS.

  •   e Proceedings

  •   Exempt Income

  •   Exempt Earned leave at Retirement

  •   Exempt gift income u/s 56(2)(iv)

  •   Exempt Gratuity Income u/s 10

  •   Exempt HRA U/s 10(13A)

  •   Exempt LIC moneyback u/s 10(10 D)

  •   Exempt LTCG u/s 10(38)

  •   Exempt PF interest

  •   Exempt Recognised PF interest u/s 10 (12)

  •   Exempt Statutory PF interest u/s 10 (11)

  •   Exempt Transport allowance u/s10(14)

  •   Exempt ULIP maturity U/s 10(10 D)

  •   FILING AY 2018 19

  •   Filing Issues

  •   HOW TO FILE RETURNS

  •   Belated return

  •     Time period for belated return

  •   Due return U/s 139(1)

  •   Nil Return

  •   Refund Return

  •   Refund for Bank deducted TDS

  •   Refund for LIC Commission

  •   Refund for TDS on professionals

  •   INCOME HEAD - BUSINESS PROFESSION

  •   Disallowances for Business Profession

  •   Permissible expenses for Business

  •   Presumptive taxation

  •   44 AD ( Business income)

  •     Preparing Balance sheet

  •   44ADA ( Profession)

  •     How to fill financial particulars of Business/Profession

  •   Profession

  •     Filing return for LIC agent

  •   INCOME HEAD - OTHER SOURCES

  •     Taxability for winnings on lottery

  •   INCOME SCHEDULE - CAPITAL GAINS

  •     Capital Gains exemption

  •       LTCG Exemption u/s 54

  •         LTCG Exemption u/s 54 EC

  •     Mutual Funds

  •         Debt Mutual Funds

  •         Equity Mutual Funds

  •     Sale of House property

  •     Stocks (delivery)

  •     LTCG on stocks

  •     STCG on Stocks

  •   INCOME SCHEDULE - HOUSE PROPERTY

  •   Deduction benefit for House property

  •     Deduction benefit for let out property

  •       Home Loan interest under 24(b)

  •       Standard deduction of 30% of NAV

  •     Deduction benefit for self occupied house property

  •     Home loan interest under 24(b)

  •     Difference in deduction benefit of 24(b) and 80 EE

  •     Home loan interest benefit under 80 EE

  •   How to compute income from house property

  •   Deemed let out property

  •   Income from commercial shop

  •   Income from let out property

  •   Income from Self occupied property

  •   Partially occupied , partially let out property

  •   Property let out partially for the year

  •   Tax benefit for prepossession loan repayment

  •   How to claim loan benefit during construction(Section 80 EE)

  •   INCOME SCHEDULE - SALARY

  •   Deduction U/s 16

  •     Entertainment Allowance

  •     Standard deduction of 40000 u/s 16(ii)

  •     Tax on Employment

  •   Taxability of Gratuity

  •   Computation of Gratuity

  •   Gratuity during service

  •   Gratuity on resignation

  •   Gratuity on retirement

  •   Late Filing after belated period also over

  •   Notices

  •   Communication of proposed adjustment u/s 143(1)(a)(vi)

  •     Difference in salary income in return and 26 as

  •     Inconsistency between other source income in filed return and 26 as

  •     Agree to demand for communication for proposed adjustment

  •       Revision after agreeing to proposed adjustment

  •     Disagree to demand for communication of proposed income

  •   Compliance notice for Non Filing of Returns

  •     Income above threshold level

  •     Income below threshold level

  •   Demand under section 143(1)a

  •   Intimation Notice under 143(1)a

  •   Reassessment Notice under section 148

  •   NRI Taxation

  •   Double Tax Avoidance Agreement

  •     DTAA ( Tax credit method)

  •       DTAA India Australia

  •     DTAA (Credit by Deduction)

  •       DTAA INDIA USA

  •   Tax implication for NRI while buying property

  •   PENALTY

  •     Penalty under section 234 F

  •     Penalty under section 271 F

  •   Rebate and Relief

  •   Arrear Relief under section 89

  •     Form 10 E not submitted online

  •     How to correct form 10 E

  •     How to fill form 10 E

  •   Rebate under section 87 A

  •   RETURN FILING

  •   Employer category

  •   How to convert return to xml for uploading

  •   ITR 1

  •   Exempt HRA when not shown in Form 16

  •   How to fill nature of income in ITR1 (exempt)

  •   How to show Gift from relative in return(U/s 56(2)

  •   TAXABILITY OF SALARY ALLOWANCES

  •   Border Area allowance U/s 10(14)(ii)

  •   Child Education Allowance U/s 10(14)(ii)

  •   Daily allowance U/s 10(14)

  •   Helper/Assistance Allowance U/s 10(14)

  •   Hostel Expenditure Allowance U/s 10(14)

  •   HRA Allowance U/s 10 (13A)

  •   Research Allowance U/s 10(14)

  •   Taxability of Earned Leave Encashment

  •   Transfer Allowance U/s 10(14)

  •   Transport allowance u/s 10(14)(ii)

  •   Uniform allowance U/s 10(14)(i)

  •   Washing allowance U/s 10(14)(i)

  •   How to fill Salary breakup in ITR 1

  •   How to fill salary income in TDS schedule

  •   How to show employer NPS in return

  •   How to show HRA in ITR 1

  •   Salary (ITR 1)

  •   How to show Bonus in return

  •   How to show salary arrears in return

  •   How to show salary income from Multiple companies

  •   Multiple form 16

  •   ITR 2

  •   How to take Interest TDS credit in 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

  •   Return signing capacity

  •   REVISION AND RECTIFICATION

  •   Rectification

  •     Rectification - Tax credit mismatch

  •     Rectification - Taxpayer wanting to correct data

  •     Rectification u/s 154

  •   Return processed but revision needed

  •   Revised Return U/s 139(5)

  •   Time period for filing revised returns

  •   TAX COMPUTATION

  •   TAX CREDIT

  •   Schedule IT (Taking credit of taxes paid)

  •     ADVANCE TAX

  •       Cases when advance tax exempt

  •       Computation of advance tax

  •       How to fill in challan details for advance tax

  •       How to pay advance tax

  •       Penalties for non payment of advance tax

  •     Self assessment tax

  •   How to fill in challan details for self assessment tax

  •   Status of Booking in 26as

  •   TCS

  •   TDS

  •   Property TDS( U/s 194 IA)

  •   Salary TDS (u/s 192)

  •   TDS Credit

  •   26 AS TDS not prefilling ITR

  •   Deducted TDS not appearing in form 26 as

  •   HOW TO MAKE TAX PAYMENT

  •   How to pay advance tax

  •   How to pay demand tax

  •   How to pay self assessment tax

  •   TDS on income other than salary

  •   Consultancy TDS U/s 194 J (10%)

  •   Contract TDS u/s 194 C (1%)

  •   Interest TDS (U/s 194 A) (10%)

  •   TDS ON NRI PURCHASE

  •   TDS Return filing

  •   Tax site related issues

  •   How to download returns after filing

  •   How to download tax returns

  •   TAXATION OF AOP

  •   TAXATION OF RESIDENTIAL WELFARE ASSOCIATION

  •   TAXATION OF DIFFERENT INSTRUMENTS

  •   Taxability of Family pension( U/s 57)

  •   Taxability of Futures and Options

  •   Taxability of Interest Income

  •   Taxation of Fixed deposit

  •   Taxability of Life insurance plans

  •   Taxability of Endowment Plans

  •     LIC Jeevan Anand Endowment plan

  •   Taxability of ULIP

  •     SBI Wealth Builder ULIP Plan

  •   Taxability on surrendering of Life insurance

  •     Surrendering of ULIP plans

  •   Taxability of lottery winnings (U/s 115BB)

  •   Taxability of pension

  •   Taxability of PF

  •   Taxability of PF - Withdrawal before 5 years

  •   Taxability of PF - withdrawing after 5years

  •   Taxation of Bitcoin /Cryptocurrencies

  •   Taxation of Mutual Funds

  •   Taxation of SIP

  •   Taxation of NSC

  •   Taxation of Post office interest

  •   Taxation of stipend income

  •   Taxation of Articleship stipend

  •   Taxation of Research Fellowship

  •   TRANSFER PRICING

  •   UTILITY FILING ISSUES

  •   JAVA utility not getting saved

  •   Salary in income schedule less than 90% of salary income in TDS schedule

  •   Unclaimed TDS bought forward and current year TDS separate rows

  • Request

  • SITE TESTING

  • TESTIMONIALS

Alman Ji,

I have filed my ITR for AY 2018-19 and successfully e-verified in July-2018.But still it is not processed.

Please help me what can I do now. Only two months is there for this Financial year to end.

Thank you,

HEMA
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
Same was my case , i had recently received a mail from the department stating that my case was selected for risk management and i needed to go to my worklist and check a certain confirmation to now again get it processed ...this happened today ...check my channel ....maybe you will also get a email...
Joydeep Chakma

Category : INCOME T..,
Unsolved
  • INCOME TAX
  • Feedback

  • Filing return of earlier previous years

  •   Section 119(2)(b) Delayed filing

  •   Section 92 CD Advance Pricing agreement

  • General

  • INCOME TAX

  •   ASSESSMENT PROCESS

  •     Processing of returns

  •       E verification

  •         E verify using AADHAR OTP

  •         E verify using Netbanking

  •       How to change AO Jurisdiction

  •       Time period for processing

  •   BASICS OF INCOME TAX

  •   Assessment year

  •   Clarification over income head

  •   Previous year

  •   Residential status

  •   Selection of Return

  •   Return for Salary, Interest

  •   Tax Computation

  •   Who is required to file

  •   Clubbing of income

  •   Common Issues

  •   Difference in salary figures in form 16 and 26 as

  •   Documents to be attached

  •   How to file return of earlier years

  •   How to show investments not considered in form 16

  •   Send acknowledgement after 120 days

  •   Common Mistakes

  •   Not taken credit of paid taxes

  •   Deceased Filing

  •   How to file return for deceased assesse

  •   How to register as legal heir

  •   Deductions

  •   DEDUCTIONS UNDER SECTION 80

  •   80 C Deduction- Life insurance premium, deferred annuity,.contributions to providend fund, etc

  •     80 CCC- Payment in respect of Pension Fund etc

  •       Deduction benefit of NPS

  •         80CCD(2) - Employer contribution towards NPS

  •         Employee contribution towards NPS

  •         80CCD(1) - Employee contribution towards NPS

  •     Taxation of Sukanya Samridhi scheme

  •   80CCD(1B) - Employee contribution NPS.

  •   80CCG - Investment made under an equity savings scheme

  •   80D - Health Insurance premium

  •   80DD - Expenditure towards medical treatment of dependant

  •   80DD - Dependent person with disability

  •     80DD - Dependent person with severe disability

  •   80DDB - Medical Treatment of specified disease

  •     80 DDB - Senior citizen - Self or dependent

  •     80 DDB - Super Senior citizen - Self or dependent

  •     80DDB - Self or dependent

  •   80E - Interest on loan taken for higher education

  •   80EE - Interest on loan taken for residential House property

  •   80EE Eligibility

  •   80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc

  •   80GG - Rent Paid

  •   80GG Eligibility

  •   80GGA - Certain donations for scintific research or rural development

  •   80GGC - - Donation to political party.

  •   80QQB - Royalty income of authors of certain books

  •   80RRB - Royalty on patents

  •   80TTA - Income from interest on saving banks Accounts

  •   80TTB - Income on deposits for senior citizens

  •   80U - In case of a person with Disability

  •   80U - Self with disability

  •   80U - Self with severe disability

  •   Defective Returns

  •   How to respond to Defective Notice

  •   e Grievance ( e Nivaran)

  •   Delay in processing of returns

  •   Disallowance of Tax credit in 26 AS.

  •   e Proceedings

  •   Exempt Income

  •   Exempt Earned leave at Retirement

  •   Exempt gift income u/s 56(2)(iv)

  •   Exempt Gratuity Income u/s 10

  •   Exempt HRA U/s 10(13A)

  •   Exempt LIC moneyback u/s 10(10 D)

  •   Exempt LTCG u/s 10(38)

  •   Exempt PF interest

  •   Exempt Recognised PF interest u/s 10 (12)

  •   Exempt Statutory PF interest u/s 10 (11)

  •   Exempt Transport allowance u/s10(14)

  •   Exempt ULIP maturity U/s 10(10 D)

  •   FILING AY 2018 19

  •   Filing Issues

  •   HOW TO FILE RETURNS

  •   Belated return

  •     Time period for belated return

  •   Due return U/s 139(1)

  •   Nil Return

  •   Refund Return

  •   Refund for Bank deducted TDS

  •   Refund for LIC Commission

  •   Refund for TDS on professionals

  •   INCOME HEAD - BUSINESS PROFESSION

  •   Disallowances for Business Profession

  •   Permissible expenses for Business

  •   Presumptive taxation

  •   44 AD ( Business income)

  •     Preparing Balance sheet

  •   44ADA ( Profession)

  •     How to fill financial particulars of Business/Profession

  •   Profession

  •     Filing return for LIC agent

  •   INCOME HEAD - OTHER SOURCES

  •     Taxability for winnings on lottery

  •   INCOME SCHEDULE - CAPITAL GAINS

  •     Capital Gains exemption

  •       LTCG Exemption u/s 54

  •         LTCG Exemption u/s 54 EC

  •     Mutual Funds

  •         Debt Mutual Funds

  •         Equity Mutual Funds

  •     Sale of House property

  •     Stocks (delivery)

  •     LTCG on stocks

  •     STCG on Stocks

  •   INCOME SCHEDULE - HOUSE PROPERTY

  •   Deduction benefit for House property

  •     Deduction benefit for let out property

  •       Home Loan interest under 24(b)

  •       Standard deduction of 30% of NAV

  •     Deduction benefit for self occupied house property

  •     Home loan interest under 24(b)

  •     Difference in deduction benefit of 24(b) and 80 EE

  •     Home loan interest benefit under 80 EE

  •   How to compute income from house property

  •   Deemed let out property

  •   Income from commercial shop

  •   Income from let out property

  •   Income from Self occupied property

  •   Partially occupied , partially let out property

  •   Property let out partially for the year

  •   Tax benefit for prepossession loan repayment

  •   How to claim loan benefit during construction(Section 80 EE)

  •   INCOME SCHEDULE - SALARY

  •   Deduction U/s 16

  •     Entertainment Allowance

  •     Standard deduction of 40000 u/s 16(ii)

  •     Tax on Employment

  •   Taxability of Gratuity

  •   Computation of Gratuity

  •   Gratuity during service

  •   Gratuity on resignation

  •   Gratuity on retirement

  •   Late Filing after belated period also over

  •   Notices

  •   Communication of proposed adjustment u/s 143(1)(a)(vi)

  •     Difference in salary income in return and 26 as

  •     Inconsistency between other source income in filed return and 26 as

  •     Agree to demand for communication for proposed adjustment

  •       Revision after agreeing to proposed adjustment

  •     Disagree to demand for communication of proposed income

  •   Compliance notice for Non Filing of Returns

  •     Income above threshold level

  •     Income below threshold level

  •   Demand under section 143(1)a

  •   Intimation Notice under 143(1)a

  •   Reassessment Notice under section 148

  •   NRI Taxation

  •   Double Tax Avoidance Agreement

  •     DTAA ( Tax credit method)

  •       DTAA India Australia

  •     DTAA (Credit by Deduction)

  •       DTAA INDIA USA

  •   Tax implication for NRI while buying property

  •   PENALTY

  •     Penalty under section 234 F

  •     Penalty under section 271 F

  •   Rebate and Relief

  •   Arrear Relief under section 89

  •     Form 10 E not submitted online

  •     How to correct form 10 E

  •     How to fill form 10 E

  •   Rebate under section 87 A

  •   RETURN FILING

  •   Employer category

  •   How to convert return to xml for uploading

  •   ITR 1

  •   Exempt HRA when not shown in Form 16

  •   How to fill nature of income in ITR1 (exempt)

  •   How to show Gift from relative in return(U/s 56(2)

  •   TAXABILITY OF SALARY ALLOWANCES

  •   Border Area allowance U/s 10(14)(ii)

  •   Child Education Allowance U/s 10(14)(ii)

  •   Daily allowance U/s 10(14)

  •   Helper/Assistance Allowance U/s 10(14)

  •   Hostel Expenditure Allowance U/s 10(14)

  •   HRA Allowance U/s 10 (13A)

  •   Research Allowance U/s 10(14)

  •   Taxability of Earned Leave Encashment

  •   Transfer Allowance U/s 10(14)

  •   Transport allowance u/s 10(14)(ii)

  •   Uniform allowance U/s 10(14)(i)

  •   Washing allowance U/s 10(14)(i)

  •   How to fill Salary breakup in ITR 1

  •   How to fill salary income in TDS schedule

  •   How to show employer NPS in return

  •   How to show HRA in ITR 1

  •   Salary (ITR 1)

  •   How to show Bonus in return

  •   How to show salary arrears in return

  •   How to show salary income from Multiple companies

  •   Multiple form 16

  •   ITR 2

  •   How to take Interest TDS credit in 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

  •   Return signing capacity

  •   REVISION AND RECTIFICATION

  •   Rectification

  •     Rectification - Tax credit mismatch

  •     Rectification - Taxpayer wanting to correct data

  •     Rectification u/s 154

  •   Return processed but revision needed

  •   Revised Return U/s 139(5)

  •   Time period for filing revised returns

  •   TAX COMPUTATION

  •   TAX CREDIT

  •   Schedule IT (Taking credit of taxes paid)

  •     ADVANCE TAX

  •       Cases when advance tax exempt

  •       Computation of advance tax

  •       How to fill in challan details for advance tax

  •       How to pay advance tax

  •       Penalties for non payment of advance tax

  •     Self assessment tax

  •   How to fill in challan details for self assessment tax

  •   Status of Booking in 26as

  •   TCS

  •   TDS

  •   Property TDS( U/s 194 IA)

  •   Salary TDS (u/s 192)

  •   TDS Credit

  •   26 AS TDS not prefilling ITR

  •   Deducted TDS not appearing in form 26 as

  •   HOW TO MAKE TAX PAYMENT

  •   How to pay advance tax

  •   How to pay demand tax

  •   How to pay self assessment tax

  •   TDS on income other than salary

  •   Consultancy TDS U/s 194 J (10%)

  •   Contract TDS u/s 194 C (1%)

  •   Interest TDS (U/s 194 A) (10%)

  •   TDS ON NRI PURCHASE

  •   TDS Return filing

  •   Tax site related issues

  •   How to download returns after filing

  •   How to download tax returns

  •   TAXATION OF AOP

  •   TAXATION OF RESIDENTIAL WELFARE ASSOCIATION

  •   TAXATION OF DIFFERENT INSTRUMENTS

  •   Taxability of Family pension( U/s 57)

  •   Taxability of Futures and Options

  •   Taxability of Interest Income

  •   Taxation of Fixed deposit

  •   Taxability of Life insurance plans

  •   Taxability of Endowment Plans

  •     LIC Jeevan Anand Endowment plan

  •   Taxability of ULIP

  •     SBI Wealth Builder ULIP Plan

  •   Taxability on surrendering of Life insurance

  •     Surrendering of ULIP plans

  •   Taxability of lottery winnings (U/s 115BB)

  •   Taxability of pension

  •   Taxability of PF

  •   Taxability of PF - Withdrawal before 5 years

  •   Taxability of PF - withdrawing after 5years

  •   Taxation of Bitcoin /Cryptocurrencies

  •   Taxation of Mutual Funds

  •   Taxation of SIP

  •   Taxation of NSC

  •   Taxation of Post office interest

  •   Taxation of stipend income

  •   Taxation of Articleship stipend

  •   Taxation of Research Fellowship

  •   TRANSFER PRICING

  •   UTILITY FILING ISSUES

  •   JAVA utility not getting saved

  •   Salary in income schedule less than 90% of salary income in TDS schedule

  •   Unclaimed TDS bought forward and current year TDS separate rows

  • Request

  • SITE TESTING

  • TESTIMONIALS

Amlan sir, I have invested in ELSS equity mutual fund growth (SIP). And I know that after the returns exceed 1.5 lakh, returns will be taxed at 10%. Now, my questions are:-
1. When do I need to file my ITR , I meant after redeeming or else ?
2. Like when we keep money in banks, as fixed deposits, bank...
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
1.) If gross total income exceeds threshold levels , you need to file return of income ...here until you redeem units , it is not income ...but GTI is composed of income from all heads ...assuming no other income , then return is not required

2.) TDS is deducted as per sections ,,,bank deducts und...
Ashok Kumar

Category : INCOME T..,
Unsolved
  • INCOME TAX
  • Feedback

  • Filing return of earlier previous years

  •   Section 119(2)(b) Delayed filing

  •   Section 92 CD Advance Pricing agreement

  • General

  • INCOME TAX

  •   ASSESSMENT PROCESS

  •     Processing of returns

  •       E verification

  •         E verify using AADHAR OTP

  •         E verify using Netbanking

  •       How to change AO Jurisdiction

  •       Time period for processing

  •   BASICS OF INCOME TAX

  •   Assessment year

  •   Clarification over income head

  •   Previous year

  •   Residential status

  •   Selection of Return

  •   Return for Salary, Interest

  •   Tax Computation

  •   Who is required to file

  •   Clubbing of income

  •   Common Issues

  •   Difference in salary figures in form 16 and 26 as

  •   Documents to be attached

  •   How to file return of earlier years

  •   How to show investments not considered in form 16

  •   Send acknowledgement after 120 days

  •   Common Mistakes

  •   Not taken credit of paid taxes

  •   Deceased Filing

  •   How to file return for deceased assesse

  •   How to register as legal heir

  •   Deductions

  •   DEDUCTIONS UNDER SECTION 80

  •   80 C Deduction- Life insurance premium, deferred annuity,.contributions to providend fund, etc

  •     80 CCC- Payment in respect of Pension Fund etc

  •       Deduction benefit of NPS

  •         80CCD(2) - Employer contribution towards NPS

  •         Employee contribution towards NPS

  •         80CCD(1) - Employee contribution towards NPS

  •     Taxation of Sukanya Samridhi scheme

  •   80CCD(1B) - Employee contribution NPS.

  •   80CCG - Investment made under an equity savings scheme

  •   80D - Health Insurance premium

  •   80DD - Expenditure towards medical treatment of dependant

  •   80DD - Dependent person with disability

  •     80DD - Dependent person with severe disability

  •   80DDB - Medical Treatment of specified disease

  •     80 DDB - Senior citizen - Self or dependent

  •     80 DDB - Super Senior citizen - Self or dependent

  •     80DDB - Self or dependent

  •   80E - Interest on loan taken for higher education

  •   80EE - Interest on loan taken for residential House property

  •   80EE Eligibility

  •   80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc

  •   80GG - Rent Paid

  •   80GG Eligibility

  •   80GGA - Certain donations for scintific research or rural development

  •   80GGC - - Donation to political party.

  •   80QQB - Royalty income of authors of certain books

  •   80RRB - Royalty on patents

  •   80TTA - Income from interest on saving banks Accounts

  •   80TTB - Income on deposits for senior citizens

  •   80U - In case of a person with Disability

  •   80U - Self with disability

  •   80U - Self with severe disability

  •   Defective Returns

  •   How to respond to Defective Notice

  •   e Grievance ( e Nivaran)

  •   Delay in processing of returns

  •   Disallowance of Tax credit in 26 AS.

  •   e Proceedings

  •   Exempt Income

  •   Exempt Earned leave at Retirement

  •   Exempt gift income u/s 56(2)(iv)

  •   Exempt Gratuity Income u/s 10

  •   Exempt HRA U/s 10(13A)

  •   Exempt LIC moneyback u/s 10(10 D)

  •   Exempt LTCG u/s 10(38)

  •   Exempt PF interest

  •   Exempt Recognised PF interest u/s 10 (12)

  •   Exempt Statutory PF interest u/s 10 (11)

  •   Exempt Transport allowance u/s10(14)

  •   Exempt ULIP maturity U/s 10(10 D)

  •   FILING AY 2018 19

  •   Filing Issues

  •   HOW TO FILE RETURNS

  •   Belated return

  •     Time period for belated return

  •   Due return U/s 139(1)

  •   Nil Return

  •   Refund Return

  •   Refund for Bank deducted TDS

  •   Refund for LIC Commission

  •   Refund for TDS on professionals

  •   INCOME HEAD - BUSINESS PROFESSION

  •   Disallowances for Business Profession

  •   Permissible expenses for Business

  •   Presumptive taxation

  •   44 AD ( Business income)

  •     Preparing Balance sheet

  •   44ADA ( Profession)

  •     How to fill financial particulars of Business/Profession

  •   Profession

  •     Filing return for LIC agent

  •   INCOME HEAD - OTHER SOURCES

  •     Taxability for winnings on lottery

  •   INCOME SCHEDULE - CAPITAL GAINS

  •     Capital Gains exemption

  •       LTCG Exemption u/s 54

  •         LTCG Exemption u/s 54 EC

  •     Mutual Funds

  •         Debt Mutual Funds

  •         Equity Mutual Funds

  •     Sale of House property

  •     Stocks (delivery)

  •     LTCG on stocks

  •     STCG on Stocks

  •   INCOME SCHEDULE - HOUSE PROPERTY

  •   Deduction benefit for House property

  •     Deduction benefit for let out property

  •       Home Loan interest under 24(b)

  •       Standard deduction of 30% of NAV

  •     Deduction benefit for self occupied house property

  •     Home loan interest under 24(b)

  •     Difference in deduction benefit of 24(b) and 80 EE

  •     Home loan interest benefit under 80 EE

  •   How to compute income from house property

  •   Deemed let out property

  •   Income from commercial shop

  •   Income from let out property

  •   Income from Self occupied property

  •   Partially occupied , partially let out property

  •   Property let out partially for the year

  •   Tax benefit for prepossession loan repayment

  •   How to claim loan benefit during construction(Section 80 EE)

  •   INCOME SCHEDULE - SALARY

  •   Deduction U/s 16

  •     Entertainment Allowance

  •     Standard deduction of 40000 u/s 16(ii)

  •     Tax on Employment

  •   Taxability of Gratuity

  •   Computation of Gratuity

  •   Gratuity during service

  •   Gratuity on resignation

  •   Gratuity on retirement

  •   Late Filing after belated period also over

  •   Notices

  •   Communication of proposed adjustment u/s 143(1)(a)(vi)

  •     Difference in salary income in return and 26 as

  •     Inconsistency between other source income in filed return and 26 as

  •     Agree to demand for communication for proposed adjustment

  •       Revision after agreeing to proposed adjustment

  •     Disagree to demand for communication of proposed income

  •   Compliance notice for Non Filing of Returns

  •     Income above threshold level

  •     Income below threshold level

  •   Demand under section 143(1)a

  •   Intimation Notice under 143(1)a

  •   Reassessment Notice under section 148

  •   NRI Taxation

  •   Double Tax Avoidance Agreement

  •     DTAA ( Tax credit method)

  •       DTAA India Australia

  •     DTAA (Credit by Deduction)

  •       DTAA INDIA USA

  •   Tax implication for NRI while buying property

  •   PENALTY

  •     Penalty under section 234 F

  •     Penalty under section 271 F

  •   Rebate and Relief

  •   Arrear Relief under section 89

  •     Form 10 E not submitted online

  •     How to correct form 10 E

  •     How to fill form 10 E

  •   Rebate under section 87 A

  •   RETURN FILING

  •   Employer category

  •   How to convert return to xml for uploading

  •   ITR 1

  •   Exempt HRA when not shown in Form 16

  •   How to fill nature of income in ITR1 (exempt)

  •   How to show Gift from relative in return(U/s 56(2)

  •   TAXABILITY OF SALARY ALLOWANCES

  •   Border Area allowance U/s 10(14)(ii)

  •   Child Education Allowance U/s 10(14)(ii)

  •   Daily allowance U/s 10(14)

  •   Helper/Assistance Allowance U/s 10(14)

  •   Hostel Expenditure Allowance U/s 10(14)

  •   HRA Allowance U/s 10 (13A)

  •   Research Allowance U/s 10(14)

  •   Taxability of Earned Leave Encashment

  •   Transfer Allowance U/s 10(14)

  •   Transport allowance u/s 10(14)(ii)

  •   Uniform allowance U/s 10(14)(i)

  •   Washing allowance U/s 10(14)(i)

  •   How to fill Salary breakup in ITR 1

  •   How to fill salary income in TDS schedule

  •   How to show employer NPS in return

  •   How to show HRA in ITR 1

  •   Salary (ITR 1)

  •   How to show Bonus in return

  •   How to show salary arrears in return

  •   How to show salary income from Multiple companies

  •   Multiple form 16

  •   ITR 2

  •   How to take Interest TDS credit in 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

  •   Return signing capacity

  •   REVISION AND RECTIFICATION

  •   Rectification

  •     Rectification - Tax credit mismatch

  •     Rectification - Taxpayer wanting to correct data

  •     Rectification u/s 154

  •   Return processed but revision needed

  •   Revised Return U/s 139(5)

  •   Time period for filing revised returns

  •   TAX COMPUTATION

  •   TAX CREDIT

  •   Schedule IT (Taking credit of taxes paid)

  •     ADVANCE TAX

  •       Cases when advance tax exempt

  •       Computation of advance tax

  •       How to fill in challan details for advance tax

  •       How to pay advance tax

  •       Penalties for non payment of advance tax

  •     Self assessment tax

  •   How to fill in challan details for self assessment tax

  •   Status of Booking in 26as

  •   TCS

  •   TDS

  •   Property TDS( U/s 194 IA)

  •   Salary TDS (u/s 192)

  •   TDS Credit

  •   26 AS TDS not prefilling ITR

  •   Deducted TDS not appearing in form 26 as

  •   HOW TO MAKE TAX PAYMENT

  •   How to pay advance tax

  •   How to pay demand tax

  •   How to pay self assessment tax

  •   TDS on income other than salary

  •   Consultancy TDS U/s 194 J (10%)

  •   Contract TDS u/s 194 C (1%)

  •   Interest TDS (U/s 194 A) (10%)

  •   TDS ON NRI PURCHASE

  •   TDS Return filing

  •   Tax site related issues

  •   How to download returns after filing

  •   How to download tax returns

  •   TAXATION OF AOP

  •   TAXATION OF RESIDENTIAL WELFARE ASSOCIATION

  •   TAXATION OF DIFFERENT INSTRUMENTS

  •   Taxability of Family pension( U/s 57)

  •   Taxability of Futures and Options

  •   Taxability of Interest Income

  •   Taxation of Fixed deposit

  •   Taxability of Life insurance plans

  •   Taxability of Endowment Plans

  •     LIC Jeevan Anand Endowment plan

  •   Taxability of ULIP

  •     SBI Wealth Builder ULIP Plan

  •   Taxability on surrendering of Life insurance

  •     Surrendering of ULIP plans

  •   Taxability of lottery winnings (U/s 115BB)

  •   Taxability of pension

  •   Taxability of PF

  •   Taxability of PF - Withdrawal before 5 years

  •   Taxability of PF - withdrawing after 5years

  •   Taxation of Bitcoin /Cryptocurrencies

  •   Taxation of Mutual Funds

  •   Taxation of SIP

  •   Taxation of NSC

  •   Taxation of Post office interest

  •   Taxation of stipend income

  •   Taxation of Articleship stipend

  •   Taxation of Research Fellowship

  •   TRANSFER PRICING

  •   UTILITY FILING ISSUES

  •   JAVA utility not getting saved

  •   Salary in income schedule less than 90% of salary income in TDS schedule

  •   Unclaimed TDS bought forward and current year TDS separate rows

  • Request

  • SITE TESTING

  • TESTIMONIALS

+ 2
Sir in this case what to do sir. Please Find Attachments sir
  • Show Placeholder
  • Hide Discussion
Avin Rai

Category : Request..,
Unsolved
  • Request
  • Feedback

  • Filing return of earlier previous years

  •   Section 119(2)(b) Delayed filing

  •   Section 92 CD Advance Pricing agreement

  • General

  • INCOME TAX

  •   ASSESSMENT PROCESS

  •     Processing of returns

  •       E verification

  •         E verify using AADHAR OTP

  •         E verify using Netbanking

  •       How to change AO Jurisdiction

  •       Time period for processing

  •   BASICS OF INCOME TAX

  •   Assessment year

  •   Clarification over income head

  •   Previous year

  •   Residential status

  •   Selection of Return

  •   Return for Salary, Interest

  •   Tax Computation

  •   Who is required to file

  •   Clubbing of income

  •   Common Issues

  •   Difference in salary figures in form 16 and 26 as

  •   Documents to be attached

  •   How to file return of earlier years

  •   How to show investments not considered in form 16

  •   Send acknowledgement after 120 days

  •   Common Mistakes

  •   Not taken credit of paid taxes

  •   Deceased Filing

  •   How to file return for deceased assesse

  •   How to register as legal heir

  •   Deductions

  •   DEDUCTIONS UNDER SECTION 80

  •   80 C Deduction- Life insurance premium, deferred annuity,.contributions to providend fund, etc

  •     80 CCC- Payment in respect of Pension Fund etc

  •       Deduction benefit of NPS

  •         80CCD(2) - Employer contribution towards NPS

  •         Employee contribution towards NPS

  •         80CCD(1) - Employee contribution towards NPS

  •     Taxation of Sukanya Samridhi scheme

  •   80CCD(1B) - Employee contribution NPS.

  •   80CCG - Investment made under an equity savings scheme

  •   80D - Health Insurance premium

  •   80DD - Expenditure towards medical treatment of dependant

  •   80DD - Dependent person with disability

  •     80DD - Dependent person with severe disability

  •   80DDB - Medical Treatment of specified disease

  •     80 DDB - Senior citizen - Self or dependent

  •     80 DDB - Super Senior citizen - Self or dependent

  •     80DDB - Self or dependent

  •   80E - Interest on loan taken for higher education

  •   80EE - Interest on loan taken for residential House property

  •   80EE Eligibility

  •   80G - (Eligible Amount)- Donations to certain funds, charitable institutions, etc

  •   80GG - Rent Paid

  •   80GG Eligibility

  •   80GGA - Certain donations for scintific research or rural development

  •   80GGC - - Donation to political party.

  •   80QQB - Royalty income of authors of certain books

  •   80RRB - Royalty on patents

  •   80TTA - Income from interest on saving banks Accounts

  •   80TTB - Income on deposits for senior citizens

  •   80U - In case of a person with Disability

  •   80U - Self with disability

  •   80U - Self with severe disability

  •   Defective Returns

  •   How to respond to Defective Notice

  •   e Grievance ( e Nivaran)

  •   Delay in processing of returns

  •   Disallowance of Tax credit in 26 AS.

  •   e Proceedings

  •   Exempt Income

  •   Exempt Earned leave at Retirement

  •   Exempt gift income u/s 56(2)(iv)

  •   Exempt Gratuity Income u/s 10

  •   Exempt HRA U/s 10(13A)

  •   Exempt LIC moneyback u/s 10(10 D)

  •   Exempt LTCG u/s 10(38)

  •   Exempt PF interest

  •   Exempt Recognised PF interest u/s 10 (12)

  •   Exempt Statutory PF interest u/s 10 (11)

  •   Exempt Transport allowance u/s10(14)

  •   Exempt ULIP maturity U/s 10(10 D)

  •   FILING AY 2018 19

  •   Filing Issues

  •   HOW TO FILE RETURNS

  •   Belated return

  •     Time period for belated return

  •   Due return U/s 139(1)

  •   Nil Return

  •   Refund Return

  •   Refund for Bank deducted TDS

  •   Refund for LIC Commission

  •   Refund for TDS on professionals

  •   INCOME HEAD - BUSINESS PROFESSION

  •   Disallowances for Business Profession

  •   Permissible expenses for Business

  •   Presumptive taxation

  •   44 AD ( Business income)

  •     Preparing Balance sheet

  •   44ADA ( Profession)

  •     How to fill financial particulars of Business/Profession

  •   Profession

  •     Filing return for LIC agent

  •   INCOME HEAD - OTHER SOURCES

  •     Taxability for winnings on lottery

  •   INCOME SCHEDULE - CAPITAL GAINS

  •     Capital Gains exemption

  •       LTCG Exemption u/s 54

  •         LTCG Exemption u/s 54 EC

  •     Mutual Funds

  •         Debt Mutual Funds

  •         Equity Mutual Funds

  •     Sale of House property

  •     Stocks (delivery)

  •     LTCG on stocks

  •     STCG on Stocks

  •   INCOME SCHEDULE - HOUSE PROPERTY

  •   Deduction benefit for House property

  •     Deduction benefit for let out property

  •       Home Loan interest under 24(b)

  •       Standard deduction of 30% of NAV

  •     Deduction benefit for self occupied house property

  •     Home loan interest under 24(b)

  •     Difference in deduction benefit of 24(b) and 80 EE

  •     Home loan interest benefit under 80 EE

  •   How to compute income from house property

  •   Deemed let out property

  •   Income from commercial shop

  •   Income from let out property

  •   Income from Self occupied property

  •   Partially occupied , partially let out property

  •   Property let out partially for the year

  •   Tax benefit for prepossession loan repayment

  •   How to claim loan benefit during construction(Section 80 EE)

  •   INCOME SCHEDULE - SALARY

  •   Deduction U/s 16

  •     Entertainment Allowance

  •     Standard deduction of 40000 u/s 16(ii)

  •     Tax on Employment

  •   Taxability of Gratuity

  •   Computation of Gratuity

  •   Gratuity during service

  •   Gratuity on resignation

  •   Gratuity on retirement

  •   Late Filing after belated period also over

  •   Notices

  •   Communication of proposed adjustment u/s 143(1)(a)(vi)

  •     Difference in salary income in return and 26 as

  •     Inconsistency between other source income in filed return and 26 as

  •     Agree to demand for communication for proposed adjustment

  •       Revision after agreeing to proposed adjustment

  •     Disagree to demand for communication of proposed income

  •   Compliance notice for Non Filing of Returns

  •     Income above threshold level

  •     Income below threshold level

  •   Demand under section 143(1)a

  •   Intimation Notice under 143(1)a

  •   Reassessment Notice under section 148

  •   NRI Taxation

  •   Double Tax Avoidance Agreement

  •     DTAA ( Tax credit method)

  •       DTAA India Australia

  •     DTAA (Credit by Deduction)

  •       DTAA INDIA USA

  •   Tax implication for NRI while buying property

  •   PENALTY

  •     Penalty under section 234 F

  •     Penalty under section 271 F

  •   Rebate and Relief

  •   Arrear Relief under section 89

  •     Form 10 E not submitted online

  •     How to correct form 10 E

  •     How to fill form 10 E

  •   Rebate under section 87 A

  •   RETURN FILING

  •   Employer category

  •   How to convert return to xml for uploading

  •   ITR 1

  •   Exempt HRA when not shown in Form 16

  •   How to fill nature of income in ITR1 (exempt)

  •   How to show Gift from relative in return(U/s 56(2)

  •   TAXABILITY OF SALARY ALLOWANCES

  •   Border Area allowance U/s 10(14)(ii)

  •   Child Education Allowance U/s 10(14)(ii)

  •   Daily allowance U/s 10(14)

  •   Helper/Assistance Allowance U/s 10(14)

  •   Hostel Expenditure Allowance U/s 10(14)

  •   HRA Allowance U/s 10 (13A)

  •   Research Allowance U/s 10(14)

  •   Taxability of Earned Leave Encashment

  •   Transfer Allowance U/s 10(14)

  •   Transport allowance u/s 10(14)(ii)

  •   Uniform allowance U/s 10(14)(i)

  •   Washing allowance U/s 10(14)(i)

  •   How to fill Salary breakup in ITR 1

  •   How to fill salary income in TDS schedule

  •   How to show employer NPS in return

  •   How to show HRA in ITR 1

  •   Salary (ITR 1)

  •   How to show Bonus in return

  •   How to show salary arrears in return

  •   How to show salary income from Multiple companies

  •   Multiple form 16

  •   ITR 2

  •   How to take Interest TDS credit in 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

  •   Return signing capacity

  •   REVISION AND RECTIFICATION

  •   Rectification

  •     Rectification - Tax credit mismatch

  •     Rectification - Taxpayer wanting to correct data

  •     Rectification u/s 154

  •   Return processed but revision needed

  •   Revised Return U/s 139(5)

  •   Time period for filing revised returns

  •   TAX COMPUTATION

  •   TAX CREDIT

  •   Schedule IT (Taking credit of taxes paid)

  •     ADVANCE TAX

  •       Cases when advance tax exempt

  •       Computation of advance tax

  •       How to fill in challan details for advance tax

  •       How to pay advance tax

  •       Penalties for non payment of advance tax

  •     Self assessment tax

  •   How to fill in challan details for self assessment tax

  •   Status of Booking in 26as

  •   TCS

  •   TDS

  •   Property TDS( U/s 194 IA)

  •   Salary TDS (u/s 192)

  •   TDS Credit

  •   26 AS TDS not prefilling ITR

  •   Deducted TDS not appearing in form 26 as

  •   HOW TO MAKE TAX PAYMENT

  •   How to pay advance tax

  •   How to pay demand tax

  •   How to pay self assessment tax

  •   TDS on income other than salary

  •   Consultancy TDS U/s 194 J (10%)

  •   Contract TDS u/s 194 C (1%)

  •   Interest TDS (U/s 194 A) (10%)

  •   TDS ON NRI PURCHASE

  •   TDS Return filing

  •   Tax site related issues

  •   How to download returns after filing

  •   How to download tax returns

  •   TAXATION OF AOP

  •   TAXATION OF RESIDENTIAL WELFARE ASSOCIATION

  •   TAXATION OF DIFFERENT INSTRUMENTS

  •   Taxability of Family pension( U/s 57)

  •   Taxability of Futures and Options

  •   Taxability of Interest Income

  •   Taxation of Fixed deposit

  •   Taxability of Life insurance plans

  •   Taxability of Endowment Plans

  •     LIC Jeevan Anand Endowment plan

  •   Taxability of ULIP

  •     SBI Wealth Builder ULIP Plan

  •   Taxability on surrendering of Life insurance

  •     Surrendering of ULIP plans

  •   Taxability of lottery winnings (U/s 115BB)

  •   Taxability of pension

  •   Taxability of PF

  •   Taxability of PF - Withdrawal before 5 years

  •   Taxability of PF - withdrawing after 5years

  •   Taxation of Bitcoin /Cryptocurrencies

  •   Taxation of Mutual Funds

  •   Taxation of SIP

  •   Taxation of NSC

  •   Taxation of Post office interest

  •   Taxation of stipend income

  •   Taxation of Articleship stipend

  •   Taxation of Research Fellowship

  •   TRANSFER PRICING

  •   UTILITY FILING ISSUES

  •   JAVA utility not getting saved

  •   Salary in income schedule less than 90% of salary income in TDS schedule

  •   Unclaimed TDS bought forward and current year TDS separate rows

  • Request

  • SITE TESTING

  • TESTIMONIALS

Sir, the book which you were about to publish in the month of December, have you published? Can we buy or order online. Sorry as I asked such question in here.
  • Show Placeholder
  • Hide Discussion
   likes this.
Amlan Dutta
It will take time since i am more focusing on developing my website at present!
Hemen
best wishes and hope very soon we will get new update about your book.