omparkash bishnoi
(10 Points)
Replied 26 July 2017
CA.Pullarao Padakandla
(CA Job)
(40 Points)
Replied 26 July 2017
Did any respond to the email received for proposed adjustments u/s 143(1)(a)..Do we need to upload files for supporting ?
Kapil Aggarwal
(44 Points)
Replied 27 July 2017
Abey,
you have filed ITR-1 which is not matching with the ITR which you did.
“e-proceeding" section will get active in couple of days, once active , upload scan copy of the tuition fee and disagree to the income. simple in your case :) if rquired TAN compulsory then you need to check with the School to get the TAN number of the school.
cheers.
omparkash bishnoi
(10 Points)
Replied 27 July 2017
Pushpreet
(Asosciate)
(59 Points)
Replied 27 July 2017
My Bank did not deduct any TDS. I added the Income from Other Sources myself, and deducted 10,000 u/s 80TTA.
Now, what do i fill in the TAN field, since no TDS was deducted? I paid Self Assessment tax on the amount exceeding 10000.
Kapil Aggarwal
(44 Points)
Replied 27 July 2017
Hi All,
Banks need to provide the form-16a ( which is the interest certicate ) I have written below application which I am going to deposit to the bank to get the interest certicate and ask them to publish the TAN details of the bank on the form16a. Hope this helps.
To
The Branch Manager
Bank name and address
Ref: Request for Interest certificate for FY 2016-2017 of saving Bank account.
Dear Madam/Sir,
I am having saving bank account with icici bank, below are the details of the Account in name of ( your name )
BANK |
ACCOUNT NUMBER |
IFSC CODE |
|
I need the details of the Interest earned & if any TDS deducted during the financial year 2016-2017. (1st April 2016 till 31st March 2017) including TAN Number on the Interest certificate of the Bank.
I need the details to plan and prepare for remitting my income tax advance amount correctly. I find some mismatch on comparing with the credit from income tax department online facility.
Kindly give me the full Interest certificate including TAN Number as required at the earliest.
Thanking you
yours faithfully
xxxxx
CMA Narendhar Reddy
(Practice)
(50 Points)
Replied 27 July 2017
even my client got same notice..
But in his case the employer has not deducted the HRA in form 16, so we shown tottal income after deducting the HRA claim.
E-proceedings page is showing no records found.. How to replay ?
Pushpreet
(Asosciate)
(59 Points)
Replied 27 July 2017
Originally posted by : Kapil Aggarwal | ||
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Hi All, Banks need to provide the form-16a ( which is the interest certicate ) I have written below application which I am going to deposit to the bank to get the interest certicate and ask them to publish the TAN details of the bank on the form16a. Hope this helps. To The Branch Manager Bank name and address Ref: Request for Interest certificate for FY 2016-2017 of saving Bank account. Dear Madam/Sir, I am having saving bank account with icici bank, below are the details of the Account in name of ( your name ) BANK ACCOUNT NUMBER IFSC CODE I need the details of the Interest earned & if any TDS deducted during the financial year 2016-2017. (1st April 2016 till 31st March 2017) including TAN Number on the Interest certificate of the Bank. I need the details to plan and prepare for remitting my income tax advance amount correctly. I find some mismatch on comparing with the credit from income tax department online facility. Kindly give me the full Interest certificate including TAN Number as required at the earliest. Thanking you yours faithfully xxxxx |
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If there was no TDS deducted, will Form 16A have any data?
CA Himanshu Bansal
(Risk Manager)
(2345 Points)
Replied 27 July 2017
Hi All,
Was going through the discussion. Even I have received the notice yesterday night with proposed addition.
My addition is on account of mismatch in deductions claimed in section 80C and minor difference in salary income due to non submission of medical expense bills.
This is not justified as they cannot limit the claims u/s 80C only through employer. Employer closes their window of proof submission in Jan-Feb of the month. If someone does an investment in March which was not planned earlier, will tax authority decline my claim? If this is to be followed, what is the use of filing the return, where an assessee does the self computation and there may be differences in employer's calculations and assessee's calculations.
My window for submission of reply is not open yet, would like to seek some inputs from other experts in the forum.
Regards,
Himanshu Bansal
Pushpreet
(Asosciate)
(59 Points)
Replied 27 July 2017
Originally posted by : CMA Narendhar Reddy | ||
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even my client got same notice.. But in his case the employer has not deducted the HRA in form 16, so we shown tottal income after deducting the HRA claim. E-proceedings page is showing no records found.. How to replay ? |
![]() |
E-Proceedings page will have data qfter a couple of days.
Vivek Soni
(2 Points)
Replied 27 July 2017
Solution to problem Communication u/s 143(1)(a)
https://cleartax.in/s/received-notice-mismatch-income-form-1616a-heres-need/?utm_content=buffer4ded2&utm_medium=social&utm_source=facebook.com&utm_campaign=buffer
Rohit Sharma
(4 Points)
Replied 27 July 2017
Completely agree with you. I also got this. I had added Rs. 10000 to 80G in ITR. Now employers don't even provide an option to declare 80G.
Rohit Sharma
(4 Points)
Replied 27 July 2017
Originally posted by : CA Himanshu Bansal | ||
![]() |
Hi All, Was going through the discussion. Even I have received the notice yesterday night with proposed addition. My addition is on account of mismatch in deductions claimed in section 80C and minor difference in salary income due to non submission of medical expense bills. This is not justified as they cannot limit the claims u/s 80C only through employer. Employer closes their window of proof submission in Jan-Feb of the month. If someone does an investment in March which was not planned earlier, will tax authority decline my claim? If this is to be followed, what is the use of filing the return, where an assessee does the self computation and there may be differences in employer's calculations and assessee's calculations. My window for submission of reply is not open yet, would like to seek some inputs from other experts in the forum. Regards, Himanshu Bansal |
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Completely agree with you. I also got this. I had added Rs. 10000 to 80G in ITR. Now employers don't even provide an option to declare 80G.
Pushpreet
(Asosciate)
(59 Points)
Replied 27 July 2017
Originally posted by : Vivek Soni | ||
![]() |
Solution to problem Communication u/s 143(1)(a) https://cleartax.in/s/received-notice-mismatch-income-form-1616a-heres-need/?utm_content=buffer4ded2&utm_medium=social&utm_source=facebook.com&utm_campaign=buffer |
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Are the TAN fields mandatory? or can we leave them blank since Bank did not deduct any TDS for me?
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