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  • 17 I uploaded return without paying tax (Tofiq)
    17 I uploaded return without paying tax (Tofiq) Here, Tofiq let me know that he uploaded return without paying 44 rupees self assessment tax ..we discussed what he needs to do in such a case !
    Amlan.Dutta 00:00:00 306 0 Downloads 0 Comments
  • 16 How to compute penal interest 234 A B C
    16 How to compute penal interest 234 A B C Here , sohail had message me stating that he wanted to know how to apply 234 A,B,C penal interest ....so in tbe 10 minute conversation i explained to him the concept with regard to penal interest over non payment of advance tax (234 B /C) and penal interest with regard to delay in filing of return (234 A) This are not needed to be computed in excel /java return utility since they are self computed .For assessment year 2014 15 , i am made to understand that the java returns did not compute this correctly ...this was overcoe by assesses by using the excel return utility which did it correctly
    Amlan.Dutta 00:00:00 697 2 Downloads 0 Comments
  • 15 Never upload a tax payable return (Vikas  Verma)
    15 Never upload a tax payable return (Vikas Verma) Somehow when i was discussing with Vika presumptive taxation concepts , i got a feeling that he was about to file a taxa payable return .Immediately i called him up and explained to him that he must never file a return with tax liability .Infact he must ensure that all the tax liability must be first paid using challan 280 and credit of such taxes paid must be availed in the return to meet tax liability and in process filing return with nil tax liability Thankfully i did this in time and Vika will now file presumptive return for his hardware shop after having met the tax liability and availing the same in the ITR 4 S return, Cheers , Amlan Dutta
    Amlan.Dutta 00:00:00 484 2 Downloads 0 Comments
  • 14 Can i presume less business income wid less actual income
    14 Can i presume less business income wid less actual income Here , Vikas Verma has a Hardware shop having a turnover of 25 lakhs ...he asked me whether it is possible for him to presume business income...Under section 44AD , if business ( of not type mentioned in 44AE ( transport business ) and having turnover not exceeding 1 Cr desires to presume income at 8 % , it is permissible ...so even if his income is 50% i.e 12,5 lakhs , he can still show income at 8 % i.e 2.4 lakhs and file return of income .,...he is not required to mainain books as specified under section 44AA but atleast have books which would help assessing officer arrive at the turnover ....likewise if he declares income at presumptive level , he is not required for audit as well ... The conversation gets interesting as we make it live !
    Amlan.Dutta 00:00:00 365 0 Downloads 0 Comments
  • 13 Discussing mistakes to avoid during tax filing  (Shubham)
    13 Discussing mistakes to avoid during tax filing (Shubham) Here , i discuss with Shubham the mistakes he should avoid while filing of return of income.
    Amlan.Dutta 00:00:00 285 0 Downloads 0 Comments
  • 12 What are tax benefits of national pension fund (Anshul)
    12 What are tax benefits of national pension fund (Anshul) Here , i discuss with Anshul about tax benefits for National pension scheme
    Amlan.Dutta 00:00:00 300 0 Downloads 0 Comments
  • 11 Whether propietor  must register his business (ghosh)
    11 Whether propietor must register his business (ghosh) Here , Ghosh discusses with me variou sissues ....he as a propietor wants to know whether he must register a firm or company etc etc ....what are his indirect tax and direct tax liabilities ...what registrations one must comply for business registration /firm registration/company registraton...which is favorable etc etc ...long discussion
    Amlan.Dutta 00:00:00 272 0 Downloads 0 Comments
  • 10 What is difference bwteen ITR 4 and ITR 4S (Chandhan)
    10 What is difference bwteen ITR 4 and ITR 4S (Chandhan) Chandhan watsapped me asking what is the difference between ITR 4 and 4S .... The recorded conversation in 6 minutes explains everything one needs to know about presumptive income Needless to say , i send the recording to Chandhan as well so that lest he needs to revisit his concepts for the same , he always has the voice recording with him, Cheers , Amlan Dutta
    Amlan.Dutta 00:00:00 385 2 Downloads 0 Comments
  • 9 How to presume business income for shopkeeper
    9 How to presume business income for shopkeeper Here , i discuss with Khusboo on how to presume business income for retail shop at 8 % under section 44AD .... A small interesting conversation, Cheers , Amlan Dutta
    Amlan.Dutta 00:00:00 526 0 Downloads 0 Comments
  • 8 Can we rectify in 2015 return for AY 2009 10
    8 Can we rectify in 2015 return for AY 2009 10 Here i was discussing with Nitesh on whether it appears possible to rectify a very old return ...we are presently in FY 2014 15 and the discussion pertained to rectifying return of income filed for assessment year 2009 10 for claiming refund.
    Amlan.Dutta 00:00:00 341 2 Downloads 0 Comments
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