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Aditya

Category : Rectific..,
Unsolved
  • Rectification - Tax credit mismatch
  • 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

HI Amlan,
I got a intimation 143(1) which show differences in TDS reported and computed under 143(1). I checked that i can see tax credit mismatch for one of the bank's TDS. The value I reported indeed matches correctly to the value in 26AS. I watched your videos on the topic and i...
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Amlan Dutta

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

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Dilip dwivedi

Category : Disagree..,
Unsolved
  • Disagree to demand for communication of proposed income
  • 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

Hi amlan.sir
Good evening...
My friend is a salaried person and he got a notice u/s 234b and 234 c rs.5120 because he got some income of FY 2015-16 in 2017-18 ...his 10e considered by CPC and he already pay tax on arrear...my problem is..
1-what he do when he is disagree with demond..??
2-what option h...
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Amlan Dutta
mail me credentials at amlandutta007@gmail.com .i would like to check and make video on the case
RAJU M

Category : BASICS O.., Tax Comp..,
Unsolved
  • BASICS OF INCOME TAX
  • Tax Computation
  • 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 employee join to job under compensation ground and they take a salary of Rs 30000/month for her work and also take a 8000/month as a pension how to calculate income tax?
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Hemant Modi

Category : Tax Comp..,
Unsolved
  • Tax Computation
  • 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

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  • TESTIMONIALS

Hi,

I am a government employee. I had got a notice to pay an excess salary which was credited to my account a couple of years back. Below is the amount.
Base Amount: 52000
Interest Amount: 62000
Total: 114000

I have paid the above amount to the employer. Please let me know if I am eligible to get tax exe...
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Amlan Dutta
The year in which you got the amount i.e salary and interest , the same year , you had to declare and pay taxes ...salary under salary head and interest under income from other sources ......for question of exemption and other things , refer to your form 16 provided by employer ....Interest has no e...
Ajit

Category : Rectific..,
Unsolved
  • Rectification - Tax credit mismatch
  • 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

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+ 4
Sir, Editing as per your suggestion:
As per 26AS i can see tax credit of 2,21,751. Also this can be seen in form-16. But in the intimation letter all these amount is not being taken care. I wish to do a rectification but when i am trying to do so the amount 2,21,751 can be prefilled in imcometax por...
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Amlan Dutta
(Please edit question and reattach the pictures)....if i remember right ( i had seen those images)the figures prefilling the TDS field were picked up from your ITR details of filled TDS ...if same credit is available in 26 as , there should be no problem submitting rectification request for sam...
Ajit
So sir, what shall i do now? shall i submit rectification without changing any amount as it is prefilled?
Avin Rai

Category : Intimati..,
Unsolved
  • Intimation Notice under 143(1)a
  • 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, I have asked you this question earlier but I am not clear fully with your answer and a little bit confused. I am asking you the question again with all detail as because earlier I had not shared the problem in detail. *** My uncle filed his Tax return of last year (i.e A.Y 2...
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Amlan Dutta
Under dashboard there shall be option to agree and pay demand ...if you do that , i think subsequently they shall raise a demand ...on safe side still , i would pay off using challan 280 ...you cannot revise the return to incorporate these details of demand paid because the tax tab contains for IT d...
Avin Rai
Thank you, I got it clearly. Sir, with your help, this year I filed the tax return of my parents and our relatives without paying anything to any third person(agent). Thank you once again.
Sumit

Category : How to f..,
Unsolved
  • How to fill form 10 E
  • 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

Hi sir,
I want to fill form 10E for finance year 2018-19 before March 2019. But during form filling, while choosing the assessment year, 2019-20 is not showing.
If I choose assessment year 2018-19, will my form be rejected.
Please give any suggestion regarding this situation.
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Amlan Dutta
I dunno where exactly are you referring to ...If this refers to the assessment year while selecting the form the form itself, you have to mention the the correct assessment year ...You should by no chance select wrong assessment year because it would imply imply completely wrong portrayal of year f...
I  dunno where exactly are you referring to ...If this refers to the assessment year while selecting the form the form itself, you have to mention the the correct assessment year ...You should by no chance select wrong assessment year because it would imply imply completely wrong portrayal of year for receipt of arrears etc and would be anyways disallowed or create problems if bought under scrutiny.....2.) Inside the form , there is one form error which is about the heading of the field ...though required to fill in assessment year , it mentions previous year ...this becomes clear when you put in wrong figures of year inside the form ...department should be correcting it shortly .......
Om prakash

Category : Rectific..,
Unsolved
  • Rectification - Taxpayer wanting to correct data
  • 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

Hi sir,
ITR 1 AY 2016-17 -return processed. And got refund but I forgot during the file of return in INCOME HEAD-HOUSING SCH.how to rectify.if revised xml is to be loaded what to mention in return filed under sec, column & return original or revised columns, because return is to be corrected so that...
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Amlan Dutta
Yes rectification request is to be uploaded with option taxpayer wanting to correct details....since original return is being rectified so it shall remain original only and the section shall also remain the same under which the original return was filed, presumably 139(1) ....you may check my rectif...
Avin Rai

Category : Intimati..,
Unsolved
  • Intimation Notice under 143(1)a
  • 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

Intimation u/s 143(1)a
Sir, my uncle filed his tax return last year by himself i.e AY 2017-18. But while filing he didn't mention the detail of the Bank FD interest. And later he received an Intimation u/s 143(1)a, and intimation mentioned about that bank FD interest. As he is an aged person and doe...
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Amlan Dutta
Avin , i think the intimation may have added the interest income and calculate the demand based on the tax arrived upon after adding this income ...you can simply pay that off using challan 280 and keep the assessing officer informed
Avin Rai
Sir, do i need to file any revise return or not? And informing assessing officer means i have to go local tax office physically and inform about it. Am i correct?
Ayush Garg

Category : 80GG - R.., 80GG Eli..,
Unsolved
  • 80GG - Rent Paid
  • 80GG Eligibility
  • 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 good evening sir ye btaiye psu banks me officer ko kisi city me rent ke house me rahne ke liye alag se lease rent milta Hai but form 16 ya salary slip me HRA me show nai rhta to kya section 80GG ya kisi aur section me jo monthly rent paid Kar rhe Hai us par tax benefit mil sakta Hai?
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Amlan Dutta
Not sure of this Ayush , the eligibility as per 80 GG has to be looked into .....the section speaks of absence of HRA as the major condition in order to claim benefit under 80 GG and here though the company is not providing HRA , it is very similar to providing some kind of house rent assistance i...
Kirti Menkudle

Category : How to f..,
Unsolved
  • How to file return for deceased assesse
  • 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

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Hi Sir,
My father passed away in October 2018. His annual income after all deductions comes to be 7 lakhs approx. Since he worked for only 7 months in this financial year his taxable income will not be more than 4 lakhs.
Do I need to file income tax return for him ?
What will be the implications if I...
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Amlan Dutta
It is better to file return for your deceased father . You will first need to register yourself as legal heir and then do the necessary filing on his behalf . Everything will remain taxable as per actuals as per slabs....TDS may also have been deducted , you can check whether he qualifies for a refu...