Live Course on Drafting of Appeal and Reply of Penalty Notice by CA Sachin Sinha. Register Now!!

Section 133(6)

haritha (STUDENT) (42 Points)

19 March 2018

CAN I FILE REVISED RETURN FOR A.Y.2014-15 NOW IN RESPONSE TO SECTION 133(6) OF IT ACT 1961.IF YES,UNDER WHICH SECTION SHOULD I MENTION IN ITR?SHOULD I MENTION DATE OF NOTICE?

Reply
Follow
Share

11 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160886 Points)
Replied 19 March 2018

As the reply is required to be filed offline, it can be revised. Revise it u/s. 139(5) if permitted; or 139(9).

haritha (STUDENT) (42 Points)
Replied 21 March 2018

SIR, I HAVE AMOUNT UNTILISED IN CAPITAL GAINS ACCOUNTS SCHEME WITH INTEREST .SHOULD I MAKE IT TAXABLE ALONG WITH INTEREST? OR ONLY THE AMOUNT INVESTED STANDING UNUTILISED?

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160886 Points)
Replied 21 March 2018

Total amount; unless the interest part was offered to tax earlier on accrual basis (each year)

haritha (STUDENT) (42 Points)
Replied 25 March 2018

SIR, CAN I CLAIM TDS IN A.Y 2017-18 WHICH APPEARED IN 26 AS OF A.Y.2018-19

haritha (STUDENT) (42 Points)
Replied 25 March 2018

I HAVE CLAIMED TDS APPEARED IN 26AS OF A.Y.2018-19 IN A.Y.2017-18 RETURN .IS THAT CORRECT ? I HAVE REFUND DUE TO THIS ITEM.BUT IT IS DISALLOWED IN INTIMATION U/S 143 AND IT IS SHOWING TAX PAYABLENOW. ,HOW TO CLIAM REFUND?

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160886 Points)
Replied 25 March 2018


	CAN I CLAIM TDS IN A.Y 2017-18 WHICH APPEARED IN 26 AS OF A.Y.2018-19?

Not possible.....

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160886 Points)
Replied 25 March 2018


	I HAVE REFUND DUE TO THIS ITEM.BUT IT IS DISALLOWED IN INTIMATION U/S 143 AND IT IS SHOWING TAX PAYABLE NOW. HOW TO CLAIM REFUND?

Claiming refund in the same year or next year, allowed....... but claiming it in preceeding year is not possible......

haritha (STUDENT) (42 Points)
Replied 28 March 2018

I HAVE CLAIMED TDS APPEARED IN 26AS OF A.Y.2018-19 IN A.Y.2017-18 RETURN . I HAVE REFUND DUE TO CLAIMING OF THIS ITEM IN A.Y. 2017-18 .BUT TDS DISALLOWED AS IT RELATES TO A.Y.2018-19 IN INTIMATION AND NOW INTIMATION IS SHOWING BALANCE TAX PAYABLE .HOW TO CLAIM REFUND NOW? HOW TO CORRECT IT NOW SIR?