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Dilip dwivedi

Demand under section 143(1)a...
I have filled itr for AY2018-19 before due date and got notice 143(1)u/s 234b/c for paying demond 3790 rs..but I was forgot some data(80d,80TTA) at this time so I have filled revise return with refund of 4120 without paying 3790....so I have got notice of 60 rupees...my queries is...
1-What amount s...
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Amlan Dutta
If they have considered your revised return and shown only 60 Rs in demand, you can pay that ...under worklist you can select disagree to demand citing the case details .....you can select e pay tax and pay 60 rs ..just check my tutorial on how to pay demand tax using challan ...i don't recollect bu...
  • October 3, 2018
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Paritosh Jain

TDS ON NRI PURCHASE...
I am to purchase a flat from NRI. Capital gains for NRI ~ 40 Lacs.
I need to:
i) deposit TDS @ 20.8% on the Capital gains online through form 281
ii) File TDS returns before 15 Oct in Form 27Q
iii) Download form 16A and issue to the seller
Please let me know if I also need to fill form 15CA? Any other f...
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Amlan Dutta
You have asked similar query before where i have addressed this in much detail , i will not be repeating my answer again .....you would like to check your own query history ( we will shortly make this feature available as answer option so that me/other's will not have to repeat our answers uselessl...
  • October 1, 2018
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Sanjay Deb

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

RETURN FILING...
Hi Amlan! I have a doubt regarding Employment category. If a housewife get FD interest and no other income source is there for her which employment type she should choose while filing ITR-1 for the TDS deducted.
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Amlan Dutta
Since she is a housewife and has no source of employment, the question of selecting employment doesn't apply and therefore she has select not applicable ...she will simply fill interest income from other sources and claim TDS credit in TDS schedule .....

(Note, the category for question selected is ...
  • September 30, 2018
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Mahesh Naik

Filing return of earlier previous years...
Can we File ITR of AY 2017-18 and AY 2016-17 now ?
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Amlan Dutta
You can't file belated return under normal process since belated period of filing for relevant previous year is already over . However, if there was genuine hardship in filing of returns , you can file a application requesting condonation for delay in filing under section 119(2)(b)

The process o...
You can't file belated return under normal process since belated period of filing for relevant previous year is already over . However, if there was genuine hardship in filing of returns ,  you can file a application requesting  condonation for  delay  in filing under section 119(2)(b) <br /><br />The process of filing returns for time barred previous year returns when the time period for filing belated return under 139(4) has passed is as follows, <br /><br />Stage - 1 - Getting approval for condonation vide  notice under section 119(2)(b).<br /><br />Firstly, there must have been some genuine reason of hardship for not having filed the return .Assessee has to  pen a application seeking condonation of delay on account of the hardship and submit to authority <br />(commissioner of income tax if TI until 10 lakhs / Chief commission if Total income between 10-50 lakhs  and CBDT if  Total income exceeds 50 lakhs)  ..<br /><br />if authority (assuming, principal commissioner of income tax)  is convinced of the hardship, he shall  approve issuing condonation notice  under section 119(2)(b).. ...<br />At the tile of uploading return xml file , assesse is required to fill in details of this notice and  upload the notice as well <br /><br /><br />Stage - 2 - Preparing the return <br />After receiving condonation notice, assesse can   file return for the  previous year <br />In the process, he/she can now download the return utility for the relevant previous year  from the tax website and  fill all details...Process for filing remains same  with only exception being the section for return filing<br />Assesse shall carefully select return filing section as -section 139 read with section 119(2)(b)<br /><br />Stage - 3 - Attaching notice and uploading xml file of the return in the tax website <br /><br />Once, done he will prepare xml file for uploading to tax website .<br /><br />For this he, he will login to tax website and  do  .......<br />E Filing - Filing Against Notice /order  Filing Section - 139 read with 119(2)(b)  ....Upload xml<br /><br /><br />In the page that proceeds he is required to fill in details of condonation notice , date of notice and attach the notice  before uploading  the xml file of return <br />Then on clicking submit , acknowledgement gets generated <br />Assesse is required to e-verify the acknowledgement <br />All other things remain same i.e  receipt of intimation assessment , processing of returns etc etcYou can't file belated return under normal process since belated period of filing for relevant previous year is already over . However, if there was genuine hardship in filing of returns ,  you can file a application requesting  condonation for  delay  in filing under section 119(2)(b) <br /><br />The process of filing returns for time barred previous year returns when the time period for filing belated return under 139(4) has passed is as follows, <br /><br />Stage - 1 - Getting approval for condonation vide  notice under section 119(2)(b).<br /><br />Firstly, there must have been some genuine reason of hardship for not having filed the return .Assessee has to  pen a application seeking condonation of delay on account of the hardship and submit to authority <br />(commissioner of income tax if TI until 10 lakhs / Chief commission if Total income between 10-50 lakhs  and CBDT if  Total income exceeds 50 lakhs)  ..<br /><br />if authority (assuming, principal commissioner of income tax)  is convinced of the hardship, he shall  approve issuing condonation notice  under section 119(2)(b).. ...<br />At the tile of uploading return xml file , assesse is required to fill in details of this notice and  upload the notice as well <br /><br /><br />Stage - 2 - Preparing the return <br />After receiving condonation notice, assesse can   file return for the  previous year <br />In the process, he/she can now download the return utility for the relevant previous year  from the tax website and  fill all details...Process for filing remains same  with only exception being the section for return filing<br />Assesse shall carefully select return filing section as -section 139 read with section 119(2)(b)<br /><br />Stage - 3 - Attaching notice and uploading xml file of the return in the tax website <br /><br />Once, done he will prepare xml file for uploading to tax website .<br /><br />For this he, he will login to tax website and  do  .......<br />E Filing - Filing Against Notice /order  Filing Section - 139 read with 119(2)(b)  ....Upload xml<br /><br /><br />In the page that proceeds he is required to fill in details of condonation notice , date of notice and attach the notice  before uploading  the xml file of return <br />Then on clicking submit , acknowledgement gets generated <br />Assesse is required to e-verify the acknowledgement <br />All other things remain same i.e  receipt of intimation assessment , processing of returns etc etcYou can't file belated return under normal process since belated period of filing for relevant previous year is already over . However, if there was genuine hardship in filing of returns ,  you can file a application requesting  condonation for  delay  in filing under section 119(2)(b) <br /><br />The process of filing returns for time barred previous year returns when the time period for filing belated return under 139(4) has passed is as follows, <br /><br />Stage - 1 - Getting approval for condonation vide  notice under section 119(2)(b).<br /><br />Firstly, there must have been some genuine reason of hardship for not having filed the return .Assessee has to  pen a application seeking condonation of delay on account of the hardship and submit to authority <br />(commissioner of income tax if TI until 10 lakhs / Chief commission if Total income between 10-50 lakhs  and CBDT if  Total income exceeds 50 lakhs)  ..<br /><br />if authority (assuming, principal commissioner of income tax)  is convinced of the hardship, he shall  approve issuing condonation notice  under section 119(2)(b).. ...<br />At the tile of uploading return xml file , assesse is required to fill in details of this notice and  upload the notice as well <br /><br /><br />Stage - 2 - Preparing the return <br />After receiving condonation notice, assesse can   file return for the  previous year <br />In the process, he/she can now download the return utility for the relevant previous year  from the tax website and  fill all details...Process for filing remains same  with only exception being the section for return filing<br />Assesse shall carefully select return filing section as -section 139 read with section 119(2)(b)<br /><br />Stage - 3 - Attaching notice and uploading xml file of the return in the tax website <br /><br />Once, done he will prepare xml file for uploading to tax website .<br /><br />For this he, he will login to tax website and  do  .......<br />E Filing - Filing Against Notice /order  Filing Section - 139 read with 119(2)(b)  ....Upload xml<br /><br /><br />In the page that proceeds he is required to fill in details of condonation notice , date of notice and attach the notice  before uploading  the xml file of return <br />Then on clicking submit , acknowledgement gets generated <br />Assesse is required to e-verify the acknowledgement <br />All other things remain same i.e  receipt of intimation assessment , processing of returns etc etc
  • September 29, 2018
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Honey

Taxability of Providend Fund...
Hi Amlan...Please guide me on this.
My wife has housing loan so she takes maximum credit of 80c(Housing loan Interest). my question is can i deposit in her PPF a/c to take credit of 80c in my return what is right process of doing this i.e. Cheque/Cash/online(If needed at the time of scrutiny) Do i ne...
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Honey
Thanks for your reply...what is right process of doing payment in wife's PPF a/c i.e. Cheque/Cash/online(If needed at the time of scrutiny) Do i need to mention this Somewhere in return i.e. wife's PPF or just put the amount figure in 80c exempt income Column.
  • September 29, 2018
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Honey
Thank you so much for guidance.
  • September 29, 2018
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Santanu

TDS Credit...
Sir, my friend working in railways . He has a of 8100 as per form 16 but in 26AS there is no tds . He filed itr as per form 16 but income tax department send an intimation 143 states that he has to pay 2563 rupees instead of 5500 rupees refund . Please help sir
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Amlan Dutta
Take up with deductor so that the deducted TDS appears in tax credit statement ...until then you cannot claim credit in ITR ......have made enough tutorials on this on my channel and what to do if deductor doesn't listen , won't waste my time explaining further!
  • September 28, 2018
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Mahesh Naik

Minor Grand Son had an FD with Bank with Nominee is Grand Mother, in which PAN was not updated. Bank had deducted TDS @ 20% for FY 2017-18.
They might be forgot to update PAN of Guardian. Hence the TDS deducted on the name of Minor , He is 3 Yrs Old, Does not have PAN. In TDS Certificate they showed...
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Amlan Dutta
If PAN was not provided for whatever reason , TDS credit cannot be claimed ...deductor in this case, the bank has to revise the TDS return and put in PAN details of mother/father of the minor who can accordingly then take credit ...in short , no PAN, no credit ...- simple.
  • September 28, 2018
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Amit singh

80EE - Interest on loan taken for residential House property...
Hi amlan sir..maine apke sare home loan ke video dekha..but solution nahi mila. My query is...MAINE HOUSE REPAIRING KE LIYE 500000 LOAN liya hai uska Interest itr 1me kaise aur kaha show karu..house papa ka hai..mai saath me rata hu...
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Amlan Dutta
For Father's house, you wont get benefit of home loan since you enjoy no co ownership of the house ...assuming that you were a co-owner , in that case also, the correct section is not 80 EE but rather 24(b) under which you can seek benefit

Basically , if as a owner/co owner , you have have Home R...
  • September 25, 2018
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G N Sah

Intimation Notice under 143(1)a...
Dear Amlan,
I filled Income Tax for AY18-19 and have got notice 143(1)a. I had arrears in my income for which i filled 10E form. But IT department has considered 89(1) relief and asked me to pay more tax.
How to respond to them. Plz suggest. If I click on "Disagree with demand" various options comes...
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Amlan Dutta
Mostly everyone is making mistake of wrongly filling for 10 E , especially the portion where previous year is written ...here assesse has to fill assessment year( check attached picture) .....i cannot see any snapshot ...you can , if you have made the same mistake , fill for 10 E correctly and apply...
Mostly everyone is making mistake of wrongly filling for 10 E , especially the portion where previous year is written ...here assesse has to fill assessment year( check attached picture) .....i cannot see any snapshot ...you can , if you have made the same mistake , fill for 10 E correctly and apply for rectification under reprocess the case ....... you can send me login credentials on amlandutta007@gmail.com ...i would like to see what has happened ....i will be recording in case i put in the pain of looking through the case .....
  • September 25, 2018
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Kumar

INCOME TAX...
Hi Amlan, I have following doubts regarding ITR. Could you be so kind to answer them?
1) In the Exempt Income section, which option from the dropdown menu should I select for the conveyance allowance of Rs. 19200? I understand from one of your Youtube videos that it should be Sec. 10(14) but in my I...
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Amlan Dutta
1.) You will show conveyance allowance under 10(14(ii)...i have made a tutorial for this as well

2.) You will only put 12 months basic here ...i cannot care less for what the accountant says ...you can refer my tutori...
  • September 25, 2018
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Raghavendra Kushavaha

How to correct form 10 E...
Sir I have got arrear of financial year 2016-2017 in year 2017-2018 so while filling form what should I fill as previous year and while selecting form 10 e what should I fill as assessment year
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Amlan Dutta
There is only column for previous year where you are required to fill assessment year!
Also, check related queries(answer option) , it has been asked by multiple people...reading solutions to those questions shall broaden your horizon!
There is only column for previous year where you are required to fill assessment year!<br />Also, check related queries(answer option)   , it has been asked by multiple people...reading solutions to those questions shall broaden your horizon!
  • September 25, 2018
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