i have received an intimation u/s 143(1)a for difference in salary income in return & 26as. the figure for salary income is correctly filled by me and was taken from form16 issued my my employer which is less than that is appearing in 26as. however, the figure for tds deducted/deposited is same in both the forms. to the best of my knowledge, my employer remit tds on monthly/quarterly basis and reports the gross income which is paid to me on monthly basis. however, form16 is prepared on completion of year and income under the head salary is reported after considering any exempt allowances/perks/perquisites. therefore, this difference is there in income but no difference in tax which is calculated for taxable income. since, there is no provisions of attaching form 16 during online filing of return, tax officers are not able to see and they assumed the figure in 26as.

now, when i am trying to respond using my online account, none of the options given is applicable for the difference in amount. i am left with no option other than saying the fact (in any other reasons column of the response form) that i have reported the figure from form16 which is correct and there is no difference in taxable income from form16 & my return. however, till that page, i am finding only 3 links for submit, save as draft, back and i am not finding the option to attache form16 that was issued by my employer. i am not sure if i press the submit button, further pages will provide/allow me a link to attach form16. in case it is not there, tax official will again not have that figure & they will compare the figure from 26as. besides, my response form is somehow different from what i am able to see on internet pages while browsing for some help/guidance. it seems, all the response columns are for salary income categories & any other reason.

what to do & how to respond. i do not have any additional tax liabilities. but if i do not respond appropriately, they may not consider and they will issue tax demand unnecessarily.

Role check for indian companies is to be implemented in Mca application . Role check can be performed only after signatories hve registered their DSC with mca.
WHAT IS ROLE CHECK . KINDLY CLARIFY THE MEANING OF ABOVE

Sir,
Rent expense of my business for the month of march 2018 should be accounted by 31/03/2018.But the building owner gave bill with date 01/04/2018.should i put due entry on 31/03/2018 or 01/04/2018.is there a problem if i book invoice dated 01/04/2018 on 31/03/2018 for my availing of gst input?

Dear Sir,
We applied LUT renewal online It is showing in My Submissions. We applied on 14th Apr'18. We have not received any reply for the same. How and when we can make my submission to get approved. ( Export under bond without payment of tax. ... How to renew online Letter of Undertaking (LUT) and Bonds for exports).regards P.Subrahmanyam

Dear SIr ,
WE are a Private ltd co . We pay GST @ 18% ( SAC- 996511) on GTA Services received under Reverse charge but i have seen at place that ''services of GTA i.r.t transport of goods (incl used household goods for personal use) @ 5% NO itc''.
Actually we are confused .
pls guide

A company providing tour packages to its employees as incentives on completion of their targets, therefore the company ask an agent to make the packages for employees. My query is that the amount charge by the agent is tds deductible and if yes than under which section.

Sir

We have wrongly filed itr I instead of itr II for assessment year 2017-2018

Can we change the same now. The income is partner's remuneration but we showed as salary in itr I

Dear all,

We have sold Tenancy Rights at Rs. 60Lakh .Buyer has paid Stamp duty ,Registartion Fees too. My question is that is GST will be applicable on sale of Tenancy Rights ? if Yes then at what rate ? & TDS will also will applicable @ 1% as per Section 194IA.

Please give a Simple explanation as to what is meant by BLOCK DEAL

Sir,
got notice us 148 on 30-03-2018. Filled ITR ay 2011-12 on 26-04-2018 under section 148. client sold agri land(ancestral) on 01-10-2010 for Rs 25 lac and purchased agri land on 04-10-2010 for Rs 23 lac.
deptt. open e-preceding us 148 on 29-03-2018 and us 142(1) on 23-04-218
my query
should we reply us 142(1) or us 148 because both show s pending?
waiting for your kind guidance.
regards
vikas