tag:blogger.com,1999:blog-2004257931445490362.post3685728748103992320..comments2024-03-26T15:10:46.095+05:30Comments on SIMPLE TAX INDIA: INCOME TAX RETURN FORMS AY 2012-13 DOWNLOAD ITR-1,ITR-2,ITR-3 ITR-4,4S 5 6RAJ KUMARIhttp://www.blogger.com/profile/12854260124513086419noreply@blogger.comBlogger261125tag:blogger.com,1999:blog-2004257931445490362.post-27207122150305482922012-07-27T23:23:03.738+05:302012-07-27T23:23:03.738+05:30yes ,you can file return on paper .
But our sugg...yes ,you can file return on paper . <br /><br />But our suggestion is go online not inlineRAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-4145730412337718832012-07-27T23:14:13.951+05:302012-07-27T23:14:13.951+05:30My Income chargeable under head 'salaries'...My Income chargeable under head 'salaries' = 1009404<br />Deduction under VI A = 120000<br />Total Income = 889404<br /><br />Can I file my IT Return in Paper or DO I have to compulsorily file it ONLINE ?<br /><br />Pls help soon !!!shailusrihttps://www.blogger.com/profile/06736433797867150130noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-27972966726663539592012-07-27T19:02:40.992+05:302012-07-27T19:02:40.992+05:30Yes ,you should revise your return ,
You should m...Yes ,you should revise your return ,<br /><br />You should mention revise in excel sheet also instead of original return (check row 26-31 income detail sheet)<br />Mention ITR-V acknowledgment number also.<br /><br />select 139(5) in row number 24<br /><br />and fill revised data and upload xml.<br /><br />then send both ITR-V to CPC, Bengluru.RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-9033958341328029092012-07-27T18:56:04.383+05:302012-07-27T18:56:04.383+05:30You should calculate first HRA exemption available...You should calculate first HRA exemption available to during the year. From this value reduced amount already considered by the company . Note down the amount.<br /><br />Now take taxable salary as per form 16<br />less :amount of HRA addition exemption <br />Net salary taxable should be shown in Income tax return .In itr-1 column number 1RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-50292450249940107082012-07-27T17:22:02.063+05:302012-07-27T17:22:02.063+05:30Thanks a lot RAJA BABU...!!! :)Thanks a lot RAJA BABU...!!! :)Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-58852256130798154922012-07-27T12:40:46.234+05:302012-07-27T12:40:46.234+05:30Dear Sir/s, After uploading my .xml I found mis...Dear Sir/s, After uploading my .xml I found mistakes in my TDS deducted.(A mismatch between Form 16A and 26AS).As per Form 26 AS I am a eligible for refund of few thousand Rupees.I did not send the Ack by post yet.What can I do now?<br /> Shall I file a Revised ITR now? While I tried to do so, with my original ack no and date, excel utility was a giving error message which says that "Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-13181916549276596472012-07-27T11:44:19.332+05:302012-07-27T11:44:19.332+05:30I am not sure I understand. I paid a total HRA of ...I am not sure I understand. I paid a total HRA of 1,90,000- during FY 12. This was the first time i was applying for HRA and I was not aware that i need to fill this detail in the companies online tool. I only filled it after realizing that I was not getting the HRA benefit after 4 months. When i reached out to my company they said that while filing for your taxes you can claim for the additionalKonarkhttps://www.blogger.com/profile/16800384500414834021noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-33823319043461274632012-07-26T22:23:29.851+05:302012-07-26T22:23:29.851+05:30Sorry , I have mentioned incorrectly above , The d...Sorry , I have mentioned incorrectly above , The details of form 16A is to be provided in sr number 24RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-35153274770911671882012-07-26T19:30:38.741+05:302012-07-26T19:30:38.741+05:30Thank you Raja, but one more issue. Mr Ashish Khan...Thank you Raja, but one more issue. Mr Ashish Khanna had the same issue on 7th July and you asked him to file the TDS under section 24. Also in Section 24 it is mentioned for "Income other than Salary as per form 16A issued by the deductors" and not "Salary TDS". Please rectify me if I am wrong. Thanks.Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-30324940009056220002012-07-26T12:57:52.313+05:302012-07-26T12:57:52.313+05:30Thanks !Thanks !Vineet Kumarhttps://www.blogger.com/profile/11132946519735401939noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-71981307781896015572012-07-26T12:23:11.477+05:302012-07-26T12:23:11.477+05:30For TDS on interest (form 16A) you must fill sr nu...For TDS on interest (form 16A) you must fill sr number 25.<br />Sr no 24 is for salary tds.RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-11676400886133227382012-07-26T10:39:09.806+05:302012-07-26T10:39:09.806+05:30I have a bit of confusion in the sr number 24 and ...I have a bit of confusion in the sr number 24 and 25 as, it is mentioned to fill details of form 16A in sr number 24. HDFC has send me a form 16A where details are mentioned. Please let me know which column should I go for fixed deposit 24 or 25. ThanksAnonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-81217577915352719182012-07-26T07:41:47.225+05:302012-07-26T07:41:47.225+05:30Yes , you can avail refund . File itr-1. Sown inco...Yes , you can avail refund . File itr-1. Sown income from interest at sr number 3 Income from other source.Fill tds details as per form 16A at sr number 25 in itr-5RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-4255338070289722392012-07-25T23:21:21.147+05:302012-07-25T23:21:21.147+05:30Gee. that worked!!! Thanks a ton!Gee. that worked!!! Thanks a ton!Anonymoushttps://www.blogger.com/profile/09514761454525461059noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-56538870068002182952012-07-25T19:48:11.178+05:302012-07-25T19:48:11.178+05:30I have Fixed Deposit in HDFC from where I have ear...I have Fixed Deposit in HDFC from where I have earned Interest >10000. Somehow these guys did not submit the 15G form and TDS of 10% was deducted from the interest. <br /><br />Can I avail the refund of TDS. If so, whats the procedure. Where should I fill it in the ITR-1 form. Thankyou.Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-43550501867674929572012-07-25T16:01:59.423+05:302012-07-25T16:01:59.423+05:30No need to revise return as the result remains the...No need to revise return as the result remains the same.RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-75756262177248138982012-07-25T14:31:07.731+05:302012-07-25T14:31:07.731+05:30as the tax has been deducted by employer you shoul...as the tax has been deducted by employer you should deduct this tax in form 16 details Sr number 23 only.in column <br />23(4) show value of taxable salary without including interest.<br />23(5) Full tds deducted by employer including on interest part.<br /><br />Nothing is to be filled in sr no 25RAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-43933924025804156432012-07-25T11:56:22.097+05:302012-07-25T11:56:22.097+05:30To avoid any confusion - The interest amount is ab...To avoid any confusion - The interest amount is about 2K and there is no TDS deducted by bank, the same was declared to my employer and my employer deducted the TDS.prkcooldudehttps://www.blogger.com/profile/08108473296770011821noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-89818709656617515252012-07-25T11:53:12.260+05:302012-07-25T11:53:12.260+05:30Thanks. I'll pay Re 1 as Self Assessment Tax b...Thanks. I'll pay Re 1 as Self Assessment Tax before filing my return. I have one more question, I declared my savings interest to my employer only and the tax for the same has already been deducted as part of TDS. Now while e-filing my return using ITR 1 Excel utility, it specifically asks for specifying the details of Tax deducted at source on Income other than Salary under Section 24 (TDS prkcooldudehttps://www.blogger.com/profile/08108473296770011821noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-34845380247557013382012-07-25T10:10:01.083+05:302012-07-25T10:10:01.083+05:30No need to file revised return , as the result is ...No need to file revised return , as the result is same. It is assessee option to claim a exemption/deduction in his return or not . So in our opinion no need to revise returnRAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-67835884872211049152012-07-25T10:06:39.391+05:302012-07-25T10:06:39.391+05:30Hi Raja,
I have submited the XML of ITR-1 ...Hi Raja,<br /> <br />I have submited the XML of ITR-1 without deducting the HRA amount. But the fact is that even after including the <br />HRA exemption I would be getting the same Refund amount. Do I still need to resubmit the ITR-1 form. I have still <br />not send the print out to ITR office. Please guide me.Thanks.<br /><br />Total Salary : 132,121<br />HRA Amount : 27,952<br />Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-75294412898637789612012-07-24T19:33:20.155+05:302012-07-24T19:33:20.155+05:30As per rule yes ,you should but my personal sugges...As per rule yes ,you should but my personal suggestion is forget about itRAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-69721089225560560552012-07-24T16:49:15.030+05:302012-07-24T16:49:15.030+05:30My gross income is Rs.379000 and after all deducti...My gross income is Rs.379000 and after all deductions it is Rs.279000. I have filled Rs.279000 in income chargeable under head salaries of TDS sheet in ITR-1. Does i require to revise the ITR for revising the value to Rs.379000 (i.e. the gross income)Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-88172153641242120482012-07-24T16:34:00.872+05:302012-07-24T16:34:00.872+05:30This exemption is available from financial year 20...This exemption is available from financial year 2012-13 and return to be filed relates to fy 2011-12. So no exemption available for Fy 2011-12 so no column has been providedRAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.comtag:blogger.com,1999:blog-2004257931445490362.post-56728241611822130982012-07-24T16:24:10.794+05:302012-07-24T16:24:10.794+05:30Just upload corrected return XML .However mention ...Just upload corrected return XML .However mention return as revised and fill acknowledgement number of itr-v generated earlier.<br />and send both old and new ITR-V at CPC , BengluruRAJ KUMARIhttps://www.blogger.com/profile/12854260124513086419noreply@blogger.com