Relief u/s 89(1) and filling of form 10e
This query is : Resolved
14 August 2018
Sir,
I have submitted online IT return for AY 2018-19 alongwith Form 10E. I have received salary arrear of FY 2015-16, 2016-17 and 2017-18 in FY 2017-18 and TDS deducted by my employer for Rs. 7382/- in FY 2017-18. I have used calculators available in Google and also the one available in income tax web portal for filling up the Form 10E. It was showing a refund of Rs. 3780/-. IT Department has processed my return and sent me intimation u/s 143(1), which shows NIL refund. Can you please help me in this matter?
Regards
Abhijit Kundu
I have submitted online IT return for AY 2018-19 alongwith Form 10E. I have received salary arrear of FY 2015-16, 2016-17 and 2017-18 in FY 2017-18 and TDS deducted by my employer for Rs. 7382/- in FY 2017-18. I have used calculators available in Google and also the one available in income tax web portal for filling up the Form 10E. It was showing a refund of Rs. 3780/-. IT Department has processed my return and sent me intimation u/s 143(1), which shows NIL refund. Can you please help me in this matter?
Regards
Abhijit Kundu
16 August 2018
You pl carefully go thru the intimation. Under the second column showing their Assessment Figures, they would have charged interest U/S. 234(b) & 234(c) and arrived at a NIL Refund.
16 August 2018
Sir,
Thank u for the reply. I have checked it as per your suggestion. 234A, 234B, 234C, 234F all four cells have Nil amount.
Thank u for the reply. I have checked it as per your suggestion. 234A, 234B, 234C, 234F all four cells have Nil amount.
16 August 2018
Then you check whether you have claimed Relief u/s.89(1) in your ITR beside uploading of 10-E. Also check in 143(1) intimation , whether Relief has been mentioned in the First Column(as per ITR) and the second Column (as per Assessment).
16 August 2018
Sir,
Thanks again. I have checked. In cell Sl. No. 13 Tax Relief U/s 89(1), it is mentioned Rs. 3779 in first column (As provided by Tax Payer in Return of income) and Nil in second column (As computed u/s 143(1).
Thanks again. I have checked. In cell Sl. No. 13 Tax Relief U/s 89(1), it is mentioned Rs. 3779 in first column (As provided by Tax Payer in Return of income) and Nil in second column (As computed u/s 143(1).
16 August 2018
Have you filed the Form-10E online for the Assessment Year-2018-19. Pl check the Assessment Year. If everything is OK., then you have to file for Rectification of Assessment Only.
16 August 2018
Sir,
As suggested by you I have rechecked the FORM 10E which I have filled online before submitting the return. In Form 10E it is written:-
“Form for furnishing particulars of income under section 192(2A) for the year ending 31st March 2018, for claiming relief under section 89(1) by a Government servant or an employee in a company, co-operative society, local authority, university, institution, association or body”
1. Total income (excluding salary received in arrears or advance) - 412944
2. Salary received in arrears or advance - 51552
3. Total income (as increased by salary received in arrears or advance) - 464496
4. Tax on total income (as per item 3) - 7382
5. Tax on total income (as per item 1) - 2152
6. Tax on salary received in arrears or advance - 5230
[Difference of item 4 and item 5]
7. Tax computed in accordance with Table "A" - 1451
[Brought from column 7 of Table "A"]
8. Relief under section 89(1) - 3779
[Indicate the difference between the amounts mentioned against items 6 and 7]
As suggested by you I have rechecked the FORM 10E which I have filled online before submitting the return. In Form 10E it is written:-
“Form for furnishing particulars of income under section 192(2A) for the year ending 31st March 2018, for claiming relief under section 89(1) by a Government servant or an employee in a company, co-operative society, local authority, university, institution, association or body”
1. Total income (excluding salary received in arrears or advance) - 412944
2. Salary received in arrears or advance - 51552
3. Total income (as increased by salary received in arrears or advance) - 464496
4. Tax on total income (as per item 3) - 7382
5. Tax on total income (as per item 1) - 2152
6. Tax on salary received in arrears or advance - 5230
[Difference of item 4 and item 5]
7. Tax computed in accordance with Table "A" - 1451
[Brought from column 7 of Table "A"]
8. Relief under section 89(1) - 3779
[Indicate the difference between the amounts mentioned against items 6 and 7]
16 August 2018
Ok Sir...Thanks a lot
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