Saturday, September 5, 2015

Re: [aaykarbhavan] Filing IT Return for AY 2015-2016

Thank you Sir.


Position in 26 AS for 2014-2015 shows that TDS was deducted by the employer and was deposited in June 2014 which was never disclosed to me till Dec 2014. Hence, I could not mention it in my tax return. I got my dues for 20th Feb to 31st Mar 2014 only in 1st week of July 2014.


My return for AY 2014-2015 is already processed.


In the absence of required documents, I could not incorporate the income and TDS (from the employer) for AY 2014-2015 (FY 2013-2014).


My CA has painted that it is a task to revise the return and get the benefits....but for now (in this case) I have to depend on him.


I hope you will guide me further.


With warm regards,


Satish Chandratre.
9821182200.
--------------------------------------------
On Sat, 5/9/15, Dipak Shah djshah1944@yahoo.com [aaykarbhavan] <aaykarbhavan@yahoogroups.com> wrote:


Subject: Re: [aaykarbhavan] Filing IT Return for AY 2015-2016
To: "aaykarbhavan@yahoogroups.com" <aaykarbhavan@yahoogroups.com>, "Sensitive Advisor" <sensitiveadvisor2008@yahoogroups.co.in>, "AAYKARBHAVANGOOGLE" <aaykarbhavan@googlegroups.com>, "Company Secretary" <company_secretary@googlegroups.com>, "C. A. Dipak Jain" <djain128@gmail.com>, "CA RUNGTA PD" <pdrungta@gmail.com>, "C. A. Madhusoodan Kakkad." <camnkakkad@gmail.com>, "Yahoo! India" <cacscwaindia@yahoogroups.co.in>, "S. Krishnan" <ariyurkrish@gmail.com>, "Pavan Singla" <singlapavan@gmail.com>, "saremal_company@yahoo.co.in" <saremal_company@yahoo.co.in>, "J.V. KARANI" <jvkarani@hotmail.com>
Date: Saturday, 5 September, 2015, 9:11 PM


#yiv8718102487 #yiv8718102487 --


#yiv8718102487 .yiv8718102487ygrp-photo-title{
clear:both;font-size:smaller;height:15px;overflow:hidden;text-align:center;width:75px;}
#yiv8718102487 div.yiv8718102487ygrp-photo{
background-position:center;background-repeat:no-repeat;background-color:white;border:1px
solid black;height:62px;width:62px;}

#yiv8718102487 div.yiv8718102487photo-title
a,
#yiv8718102487 div.yiv8718102487photo-title a:active,
#yiv8718102487 div.yiv8718102487photo-title a:hover,
#yiv8718102487 div.yiv8718102487photo-title a:visited {
text-decoration:none;
}

#yiv8718102487 div.yiv8718102487attach-table
div.yiv8718102487attach-row {
clear:both;}

#yiv8718102487 div.yiv8718102487attach-table
div.yiv8718102487attach-row div {
float:left;}

#yiv8718102487 p {
clear:both;padding:15px 0 3px 0;overflow:hidden;}

#yiv8718102487 div.yiv8718102487ygrp-file {
width:30px;}
#yiv8718102487 div.yiv8718102487attach-table
div.yiv8718102487attach-row div div a {
text-decoration:none;}

#yiv8718102487 div.yiv8718102487attach-table
div.yiv8718102487attach-row div div span {
font-weight:normal;}

#yiv8718102487 div.yiv8718102487ygrp-file-title {
font-weight:bold;}
#yiv8718102487
#yiv8718102487




I think you should, always , file your tax returns comparing 26 AS. I am always telling to all people that, if you have internet banking ( Net Banking facility ) or other way out you can view your 26 AS. What was the Position in 26 AS for 2014-2015 when you filed your tax return.? TDS was shown in your 26 AS?I would say that first inquire with your Ward as to your return position, processed or not . Is it processed or not?
                           
If not processed then file Revised Return immediately .Or show the income in the current year and file the return accordingly. Claim tax in the current year. Time and again I advise to all before filing tax return one should go through the 26 AS and then file the return accordingly. Lest some Income shown by Bank or other way other persons might have been left out and you may serve a notice for penalty / concealment also.                   
Be careful that the Returned Income is not above taxable limit!!!??
Check it . This is only the alternative available to you.
Good  luck.
CA Shah D J           






On Saturday, 5
September 2015 10:25 AM, "Satish Chandratre
satish_chandratre@yahoo.com [aaykarbhavan]"
<aaykarbhavan@yahoogroups.com> wrote:

Respected members,

I need your advice/solution.

I was offered a post as short term consultant (for 6 months) in an organization from 20th Feb. 2014 to 19th Aug 2014.

I received my 1st payment in 1st quarter of 2014. TDS was deducted at 10% as normal but the TDS certificate was to
that effect was received only on 20th Dec. 2014.

I had/could not mention the amount received and TDS deducted in my tax return for AY 2014-2015 filed in July 2014 (FY
2013-2014---AY 2014-2105).

As per the bank statement, this received payment is reflected in my bank account for FY 2014-2015 (but the TDS is reflecting in FY 2013-2014.)

My problem is how to file the return for AY 2015-2016 with claiming for TDS deducted in FY 2013-2014.

IT Dept has made tax return very easy online. However, I am not able to understand how / where to make these entries.

Can anyone of you guide me?

Thanks and regards.

Satish Chandratre.











#yiv8718102487 --
#yiv8718102487ygrp-mkp {
border:1px solid #d8d8d8;font-family:Arial;margin:10px
0;padding:0 10px;}

#yiv8718102487 #yiv8718102487ygrp-mkp hr {
border:1px solid #d8d8d8;}

#yiv8718102487 #yiv8718102487ygrp-mkp #yiv8718102487hd {
color:#628c2a;font-size:85%;font-weight:700;line-height:122%;margin:10px
0;}

#yiv8718102487 #yiv8718102487ygrp-mkp #yiv8718102487ads {
margin-bottom:10px;}

#yiv8718102487 #yiv8718102487ygrp-mkp .yiv8718102487ad {
padding:0 0;}

#yiv8718102487 #yiv8718102487ygrp-mkp .yiv8718102487ad p {
margin:0;}

#yiv8718102487 #yiv8718102487ygrp-mkp .yiv8718102487ad a {
color:#0000ff;text-decoration:none;}
#yiv8718102487 #yiv8718102487ygrp-sponsor
#yiv8718102487ygrp-lc {
font-family:Arial;}

#yiv8718102487 #yiv8718102487ygrp-sponsor
#yiv8718102487ygrp-lc #yiv8718102487hd {
margin:10px
0px;font-weight:700;font-size:78%;line-height:122%;}

#yiv8718102487 #yiv8718102487ygrp-sponsor
#yiv8718102487ygrp-lc .yiv8718102487ad {
margin-bottom:10px;padding:0 0;}

#yiv8718102487 #yiv8718102487actions {
font-family:Verdana;font-size:11px;padding:10px 0;}

#yiv8718102487 #yiv8718102487activity {
background-color:#e0ecee;float:left;font-family:Verdana;font-size:10px;padding:10px;}

#yiv8718102487 #yiv8718102487activity span {
font-weight:700;}

#yiv8718102487 #yiv8718102487activity span:first-child {
text-transform:uppercase;}


#yiv8718102487 #yiv8718102487activity span a {
color:#5085b6;text-decoration:none;}

#yiv8718102487 #yiv8718102487activity span span {
color:#ff7900;}

#yiv8718102487 #yiv8718102487activity span
.yiv8718102487underline {
text-decoration:underline;}

#yiv8718102487 .yiv8718102487attach {
clear:both;display:table;font-family:Arial;font-size:12px;padding:10px
0;width:400px;}

#yiv8718102487 .yiv8718102487attach div a {
text-decoration:none;}

#yiv8718102487 .yiv8718102487attach img {
border:none;padding-right:5px;}

#yiv8718102487 .yiv8718102487attach label {
display:block;margin-bottom:5px;}

#yiv8718102487 .yiv8718102487attach label a {
text-decoration:none;}

#yiv8718102487 blockquote {
margin:0 0 0 4px;}

#yiv8718102487 .yiv8718102487bold {
font-family:Arial;font-size:13px;font-weight:700;}

#yiv8718102487 .yiv8718102487bold a {
text-decoration:none;}

#yiv8718102487 dd.yiv8718102487last p a {
font-family:Verdana;font-weight:700;}

#yiv8718102487 dd.yiv8718102487last p span {
margin-right:10px;font-family:Verdana;font-weight:700;}

#yiv8718102487 dd.yiv8718102487last p
span.yiv8718102487yshortcuts {
margin-right:0;}

#yiv8718102487 div.yiv8718102487attach-table div div a {
text-decoration:none;}

#yiv8718102487 div.yiv8718102487attach-table {
width:400px;}

#yiv8718102487 div.yiv8718102487file-title a,
#yiv8718102487 div.yiv8718102487file-title a:active,
#yiv8718102487 div.yiv8718102487file-title a:hover,
#yiv8718102487 div.yiv8718102487file-title a:visited {
text-decoration:none;}

#yiv8718102487 div.yiv8718102487photo-title a,
#yiv8718102487 div.yiv8718102487photo-title a:active,
#yiv8718102487 div.yiv8718102487photo-title a:hover,
#yiv8718102487 div.yiv8718102487photo-title a:visited {
text-decoration:none;}

#yiv8718102487 div#yiv8718102487ygrp-mlmsg
#yiv8718102487ygrp-msg p a span.yiv8718102487yshortcuts {
font-family:Verdana;font-size:10px;font-weight:normal;}

#yiv8718102487 .yiv8718102487green {
color:#628c2a;}

#yiv8718102487 .yiv8718102487MsoNormal {
margin:0 0 0 0;}

#yiv8718102487 o {
font-size:0;}

#yiv8718102487 #yiv8718102487photos div {
float:left;width:72px;}

#yiv8718102487 #yiv8718102487photos div div {
border:1px solid
#666666;height:62px;overflow:hidden;width:62px;}

#yiv8718102487 #yiv8718102487photos div label {
color:#666666;font-size:10px;overflow:hidden;text-align:center;white-space:nowrap;width:64px;}

#yiv8718102487 #yiv8718102487reco-category {
font-size:77%;}

#yiv8718102487 #yiv8718102487reco-desc {
font-size:77%;}

#yiv8718102487 .yiv8718102487replbq {
margin:4px;}

#yiv8718102487 #yiv8718102487ygrp-actbar div a:first-child
{
margin-right:2px;padding-right:5px;}

#yiv8718102487 #yiv8718102487ygrp-mlmsg {
font-size:13px;font-family:Arial, helvetica, clean,
sans-serif;}

#yiv8718102487 #yiv8718102487ygrp-mlmsg table {
font-size:inherit;font:100%;}

#yiv8718102487 #yiv8718102487ygrp-mlmsg select,
#yiv8718102487 input, #yiv8718102487 textarea {
font:99% Arial, Helvetica, clean, sans-serif;}

#yiv8718102487 #yiv8718102487ygrp-mlmsg pre, #yiv8718102487
code {
font:115% monospace;}

#yiv8718102487 #yiv8718102487ygrp-mlmsg * {
line-height:1.22em;}

#yiv8718102487 #yiv8718102487ygrp-mlmsg #yiv8718102487logo
{
padding-bottom:10px;}


#yiv8718102487 #yiv8718102487ygrp-msg p a {
font-family:Verdana;}

#yiv8718102487 #yiv8718102487ygrp-msg
p#yiv8718102487attach-count span {
color:#1E66AE;font-weight:700;}

#yiv8718102487 #yiv8718102487ygrp-reco
#yiv8718102487reco-head {
color:#ff7900;font-weight:700;}

#yiv8718102487 #yiv8718102487ygrp-reco {
margin-bottom:20px;padding:0px;}

#yiv8718102487 #yiv8718102487ygrp-sponsor #yiv8718102487ov
li a {
font-size:130%;text-decoration:none;}

#yiv8718102487 #yiv8718102487ygrp-sponsor #yiv8718102487ov
li {
font-size:77%;list-style-type:square;padding:6px 0;}

#yiv8718102487 #yiv8718102487ygrp-sponsor #yiv8718102487ov
ul {
margin:0;padding:0 0 0 8px;}

#yiv8718102487 #yiv8718102487ygrp-text {
font-family:Georgia;}

#yiv8718102487 #yiv8718102487ygrp-text p {
margin:0 0 1em 0;}

#yiv8718102487 #yiv8718102487ygrp-text tt {
font-size:120%;}

#yiv8718102487 #yiv8718102487ygrp-vital ul li:last-child {
border-right:none !important;}
#yiv8718102487






















------------------------------------
Posted by: Satish Chandratre <satish_chandratre@yahoo.com>
------------------------------------

receive alert on mobile, subscribe to SMS Channel named "aaykarbhavan"
[COST FREE]
SEND "on aaykarbhavan" TO 9870807070 FROM YOUR MOBILE.

To receive the mails from this group send message to aaykarbhavan-subscribe@yahoogroups.com
------------------------------------

Yahoo Groups Links

<*> To visit your group on the web, go to:
http://groups.yahoo.com/group/aaykarbhavan/

<*> Your email settings:
Individual Email | Traditional

<*> To change settings online go to:
http://groups.yahoo.com/group/aaykarbhavan/join
(Yahoo! ID required)

<*> To change settings via email:
aaykarbhavan-digest@yahoogroups.com
aaykarbhavan-fullfeatured@yahoogroups.com

<*> To unsubscribe from this group, send an email to:
aaykarbhavan-unsubscribe@yahoogroups.com

<*> Your use of Yahoo Groups is subject to:
https://info.yahoo.com/legal/us/yahoo/utos/terms/

1 comment:


  1. For genuine and Serious inquiry of any form of banking instrument (BG/SBLC/MTN/DLC/LC) Which can be engage in PPP Trading, Discounting, signature project(s) such as Aviation, Agriculture, Petroleum, Telecommunication,automobile, construction of Dams, Bridges, Real Estate and all kind of projects,please Contact : Mr. Mahendra Jain ,Email :Draj.bgbroker@gmail.com Skype ID: Jaindra.bglease

    ReplyDelete