as my company is deducting 3600/- from my salary from April 2016 I wanted to know how much amount and also I wanted to know how much TDs is to pay till March my take home salary

A Physiotherapist filed his Original return for AY 2014-15 on 13/03/2016, that is Belated ofcourse, claiming refund of Rs 390/-.
The same was processed by CPC and the intimation U/s 143(1), was sent on 24/08/2016. It was found that the Deduction of Rs 6817/- relating to Savings Bank Interest U/s 80TTA, (Known to the mass that, deduction U/s 80TTA is available up to Rs 10000/- w.e.f. AY 2013-14), was not at all considered in the assessment and additional demand of Rs 450/- was raised in the same. When i was filing the rectification U/s 154 over the Efiling Portal, i could see that it was asking to upload the rectified XML version of the ITR. My confusion is:
1. The return was already filed belated, how can it be revised and XML could be generated?
2. What if i upload the XML of the original return? will the rectification request be suspended?
3. The mistake is not from the taxpayer side, but it is apparent from the assessment/intimation U/s 143(1), what can be done for removing this demand?

Please help to come out of this dilemma.

Hello Experts,
My friend was working with one co for 6 months and after that he shifted to next co. both the co. have deducted tax on salary which can be seen in 26as.WHILE FILLING ITR AFTER FILLING ALL THE DETAILS IT SHOWS TAX PAYABLE.
IS HE REQUIRED TO PAY THE REMAINNING TAX???

Wrong PAN mentioned wile filing the TDS return for FY 2015-16, can I revise it now.
Will it effect the refund of the concerned assessee.
Case:
Instead of 'A' person PAN, 'B' person's PAN is given, revising the return is the only remedy ? or any other option....?
If person 'B' has already filed his ITR and claimed the refund, what 'A' can do to claim his refund ?

Hello Sir, my father is a proprietor of a construction working with Bharatiya Reserve Bank Note Mudran Pvt. Ltd, Salboni. while payment of bills they deduct TDS @ 1% and Works Contract Tax @ 3% of the Total Gross Amount. i am also a student pursuing CS (Exe) from Kolkata as per my knowledge they should't deduct 1% TDS as they are already deducting WCT @ 3%. Kindly suggest, and if answer is positive then kindly send me the proof that can be presented to them. (shuddhatam@live.com) kindly soon reply if possible.

I am applying for housing loan and all my required papers are ready to submit. but bank has asked me to get certified true copy from my consultant. bank disallowed the certification done by my tax consultant they said CA certification is valid.. I want to ask that why such difference is there? if tax consultant do practice like CA then why his certification is invalid??

i had a salary income of 62000 of last 3 month of ay 14-15 and tutuon income of 310000.. so which itr is applicable and last year i file itr 4s..

Hi,

I need help in calculating Professional Tax interest + penalty. I am delayed in taking PTEC ID. Details are:

Started work on December 2013
Took PTEC ID this month, April 2016
ID certificate says: ". . .pay tax for un-enrolled period at Rs 5K immediately for Year 01-04-2013 to 31-03-2015 Rs 2500/- each year + Interest and penalty applicable as per law Rs. 2500/- on or before 17-Apr-16 for year 2015-206 (current year) and Rs. 2500/- per annum on or before 30-June of every year. . . ."

My queries:

As the Rs. 2500/- figure is singular indication given. . .

Q#1: Does above wording mean total 2500/- for whole two years together or for each of those two years?

Q#2: Is wording saying penalty ONLY to be 2500/- or figure represents penalty + INTEREST?

Q#3: If the figure 2500/- is for two years together, while paying, should I mark that in second year in whole? And how will be calculation for split up of Rs. 2500 among INTEREST and PENALTY?

Many thanks in anticipation

Kedar

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