D.SRINIVASULU REDDY

I Paid Self Assessment Tax For the A Y-2016-17 Instead of A Y-2018-19. Please give the Valuable Suggestion who to Correct the Challan A Y. . I am not Claim that Challan. I Made Payement Recently. I Filed A Y-201-17 Returns Regularly . But A Y-2018-19 Still Not Filed



Anonymous

I Paid Self Assessment Tax For the A Y-2016-17 Instead of A Y-2018-19. Please give the Valuable Suggestion who to Correct the Challan A Y.


Harshad Kanekar

Hi,

Can we revoke rectification after its submission.
Thanks in advance


Reshma.T.Raju
06 August 2018 at 00:04

Relief under section 89(1)

Sir,
I have successfully e-filed form 10E before filing of ITR-1.and claimed this relief in ITR-1 by mentioning the amount .But when i received the intimation u/s 143(1), the relief did not allowed by the department.i have not mentioned the acknowledgement number of form 10E anywhere in the ITR-1 since the space is not available for the same.Now the department have demanded for tax..What will i do?


Rama Krishna
05 August 2018 at 20:09

Refund of revised return

I have filed revised return for the a.y 18-19
but my original return got processed and I received refund as per original return
My revised return is not yet processing
Can I claim my refund as per revised return ?
Plz reply
Your Help is greatly appreciated...!



Anonymous

DEAR EXPERTS

IN CASE, IF THE MATURITY PROCEEDS IS NOT EXEMPT U/S 10(10D), AS THE PREMIUM AMOUNT PAID IS MORE THAN 10% OF ASSURED AMOUNT, THAN THE TOTAL MATURITY PROCEEDS IS TAXABLE OR ONLY THE INCOME ON MATURITY (EXCLUDING AMOUNT INVESTED) IS TAXABLE, AS THE TDS IS ALREADY DEDUCTED U/S 194DA BY THE INSURANCE COMPANY. PLEASE ADVICE.
THANKS IN ADVANCE.


makwana
05 August 2018 at 19:41

Midc gst credit avail or not

sir i have midc water bill also able to be seen gstr2a whether i can able to tke its gst credit or not


HARI PRASAD
05 August 2018 at 18:58

Tds return regarding

Sir, how could we able to download Conso file When TDS return had processed without any defaults.
I want to revise the return by add/modify some deductee details w.r.t salary...
Will any body tell the solution what to do in this case....


Raj Kumar
05 August 2018 at 18:26

Divorce lump sum rececievd in fy 17-18

My daughter has received Lump Sum from her Ex husband in FY 17-18 . Please advise
1) Which ITR to use to report this receipt
2) In which head this should be entered in ITR
3) I have been advised it is not taxable from what I have read in net.


Read more at: https://www.caclubindia.com/experts/ask_query.asp


vikas garg
05 August 2018 at 11:47

Tds rent

My tenant has not deducted tds on rent of 25000pm for 2017-18 till now. If i file the return showing this rental income, then will income tax dept will penalise as tenant has not deducted tds?What if the tenant deduct tds for 2017-18 later in subsequent month then how can i get the refund?





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