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ITR filing problem

Ashish Khillan (Gaining knowledge) (1039 Points)

07 July 2018

Dear experts,

1)online filing not providing rebate, even income is 280000

2)and in excel utility, it provides rebate but showing late fees of RS. 1000

is this problem facing by all or other reason?

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10 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177896 Points)
Replied 07 July 2018

1. That could be because of individual or HUF status ..... may not have been properly selected....

check the data of 'General Information' properly........ or call helpline.

2. Downloan new version of utility recently released & try......

3. Check date of verification......

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 08 July 2018

Yes... The utilities and Online Tax Calculator also not shown the rebate amount...

2 Like

Vinod Babu (24191 Points)
Replied 08 July 2018

Follow Mr Dhirajlal sir advice.

1 Like

Ashish Khillan (Gaining knowledge) (1039 Points)
Replied 10 July 2018

Sir,
someone wrongly credit income under 192 and there is also TDS amount, ....but he is not doing work in this company... so he have to file ITR according to 26 AS?

if yes, then how income can be match with form 16

plz clear wht have to do in this case

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (177896 Points)
Replied 10 July 2018

Do not claim the TDS and do not include the income for taxation. Generally such entries disappear as soon as deductor revise their TDS return/s.

In case of any query from CPC, (before any such rectification), assessee can clarify about its non- connection with his income.

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Ashish Khillan (Gaining knowledge) (1039 Points)
Replied 10 July 2018

Dear Sir,
then he have to file according to his real work?
and wht if he get notice under 143(1)a. for mismatch, wht to do in tht case?

thank you

Saifullah Khalid (Autodidact/Curious ) (633 Points)
Replied 10 July 2018

Originally posted by : Ashish Khillan
	Dear Sir, then he have to file according to his real work? and wht if he get notice under 143(1)a. for mismatch, wht to do in tht case? thank you

Yes file as per actual/original facts/details...you can not claim what is not yours...in case any query from CPC on mismatch then simply state that the said/reflected figure/amount in 26AS is`nt yours and wrongly credited to your PAN ...

1 Like

Ashish Khillan (Gaining knowledge) (1039 Points)
Replied 19 July 2018

if person received commission u/s 194h from same employer then is it will under business... and under which code?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 19 July 2018

Dear Ashish Khilan., Your query not visible. Only got mail. But, no msg in CCI.

1 Like

Ashish Khillan (Gaining knowledge) (1039 Points)
Replied 19 July 2018

if person received commission u/s 194h Rs 80000 and TDS Rs 4000 from same employer then is it will under the head business and profession ?... and under which code?