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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

  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

  Due date for filing returns

  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

  Filing return of earlier previous years

  Section 119(2)(b) Delayed filing

  Section 92 CD Advance Pricing agreement

  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

  How to fill ITR

  How to fill Salary breakup in ITR 1

  How to fill salary income in TDS schedule

  How to show HRA in ITR 1

  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

      Compulsory land acquisition

        RFCTLARR

      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

    Taxability of ESOPS

    Taxability of Foreign ESOPS

  INCOME SCHEDULE - HOUSE PROPERTY

  Deduction benefit for House property

    Deduction benefit for let out property

    Deduction benefit for self occupied house property

    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

  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

  DTAA

    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

  Registration

  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 show employer NPS in return

  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 Audit

  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 payment

  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

Indirect taxes

  GST

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