ITR filing problem

264 views 10 replies
Dear experts,

1)online filing not providing rebate, even income is 280000

2)and in excel utility, it provides rebate but showing late fees of RS. 1000

is this problem facing by all or other reason?
Replies (10)

1. That could be because of individual or HUF status ..... may not have been properly selected....

check the data of 'General Information' properly........ or call helpline.

2. Downloan new version of utility recently released & try......

3. Check date of verification......

Yes... The utilities and Online Tax Calculator also not shown the rebate amount...
Follow Mr Dhirajlal sir advice.
Sir,
someone wrongly credit income under 192 and there is also TDS amount, ....but he is not doing work in this company... so he have to file ITR according to 26 AS?

if yes, then how income can be match with form 16


plz clear wht have to do in this case

Do not claim the TDS and do not include the income for taxation. Generally such entries disappear as soon as deductor revise their TDS return/s.

In case of any query from CPC, (before any such rectification), assessee can clarify about its non- connection with his income.

Dear Sir,
then he have to file according to his real work?
and wht if he get notice under 143(1)a. for mismatch, wht to do in tht case?

thank you
Originally posted by : Ashish Khillan
Dear Sir, then he have to file according to his real work? and wht if he get notice under 143(1)a. for mismatch, wht to do in tht case? thank you

 

Yes file as per actual/original facts/details...you can not claim what is not yours...in case any query from CPC on mismatch then simply state that the said/reflected figure/amount in 26AS is`nt yours and wrongly credited to your PAN ...

if person received commission u/s 194h from same employer then is it will under business... and under which code?
Dear Ashish Khilan., Your query not visible. Only got mail. But, no msg in CCI.
if person received commission u/s 194h Rs 80000 and TDS Rs 4000 from same employer then is it will under the head business and profession ?... and under which code?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register