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?






CCI Pro

Follow us
add to google news


Answer Query

Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details