Hra deduction

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

25 June 2014 Hi
Please help me...

in the last financial year one of my friend working in two companies (ie. april to augt in 1st company later he resigned from there and joined to the second company)both the companies were issue form 16 to him.

1st company didn't considered HRA deduction because he forgot to give rent paid details and the company is considered rent paid is zero.
during self assessment it clear that he can claim HRA deduction.

My question is while filing ITR-1 can he correct the amount (gross receipt from 1st comp)in the required filed ?? Is it make any problem??

Rupesh Jain

Rupesh Jain (Expert)
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25 June 2014 yes u can claim the HRA deduction when you file the ITR.

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Querist : Anonymous

Querist : Anonymous (Querist)

25 June 2014 Thanks Rupesh Sir,

I have one more doubt..
How can make tax payment.. is online payment is possible.. in the ITR-1 the details of chelan is asked...
can we make payment through income tax website..

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Nikhil Kaushik

Nikhil Kaushik (Expert)
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26 June 2014 yes you can make tax payment online...please use this link https://onlineservices.tin.nsdl.com/etaxnew/tdsnontds.jsp

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CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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04 July 2014 yes it is easier to pay online.........

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Querist : Anonymous

Querist : Anonymous (Querist)

30 July 2014 Sir

please help me to fill the fields in bank challan (Ie. figure to be shown in each held like Basic Tax.... Surcharge.... E.C.... Others.... Intrest.... Penality....)

Tax amount calculated is as follows

Basic Tax 98066
Education cess 2942
Total Tax payable 101008
TDS Paid 43263
Balance Payable 57745
Intrest + penality 4442
Net Amount Payble as per self assessment 62187

Help me to fill bank challan

Nikhil Kaushik

Nikhil Kaushik (Expert)
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30 July 2014 just put 62187 tax. Dont worry. While processing the return, it would automatically be adjusted against separate heads.

alternatively, mention Rs 4442 as interest and rest as Income tax

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