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Shri Management
India
เข้าร่วมเมื่อ 24 ก.ย. 2011
Welcome!
About me
I am IIMB Alumnus with strong expertise in Finance and Securities domain.
Purpose of the channel : Shri means Wealth.
I listened to my calling , where I want to help young and grown up to learn and manage their "Money". The purpose of this channel is help people in Investing, Taxation and managing their Wealth
So Anything and everything related to "Money" is subject of this channel
I will be using frameworks, models, analysis and collection of facts , to share with 'you' the right knowledge about managing 'Money'. I provide 'Financial View points' , How-to ideas, opinions and lot more!
Subscribe to the channel! and encourage me in this exciting journey
About me
I am IIMB Alumnus with strong expertise in Finance and Securities domain.
Purpose of the channel : Shri means Wealth.
I listened to my calling , where I want to help young and grown up to learn and manage their "Money". The purpose of this channel is help people in Investing, Taxation and managing their Wealth
So Anything and everything related to "Money" is subject of this channel
I will be using frameworks, models, analysis and collection of facts , to share with 'you' the right knowledge about managing 'Money'. I provide 'Financial View points' , How-to ideas, opinions and lot more!
Subscribe to the channel! and encourage me in this exciting journey
New Change in AIS | How to Correct and track feedback | Applicable from AY2024-2025
📢 New Change in AIS: Discover the latest updates in the Annual Information Statement (AIS) applicable from AY 2024-2025. Stay informed about the significant changes and what they mean for you.
ITR filing Document AIS - Annual Information Statement contains your 57 types of Income which are reported by the reporting entities on the basis of your PAN and AIS is very important document to file Income tax Return. on 13 May 2024 CBDT issued Press release having new changes in AIS in 2024 which you should know
🛠️ How to Correct: Learn the step-by-step process to correct any discrepancies in your AIS. We provide clear instructions to ensure you can handle corrections efficiently and accurately.
🔄 Track Feedback: Understand how to track the feedback on your corrections. We guide you through the feedback mechanism, helping you stay updated on the status of your submissions.
📅 Applicable from AY 2024-2025: Get ready for the changes effective from Assessment Year 2024-2025. Our video ensures you are prepared and compliant with the new regulations.
👨🏫 Expert Guidance: Benefit from expert insights and tips on managing your AIS. Our comprehensive guide ensures you navigate the new system with ease and confidence.
How to check AIS online
How to check AIS incometax
how to check ais incometax in incometax portal
how to check ais in incometax portal
how to check ais in itr
AIS incometax
ais income tax kya hota hai
ais income tax kaise dekhe
ais income tax feedback
ais income tax kaise download kare
#incometax #incometaxreturn #AIS #fy2024 #ay2024
ITR filing Document AIS - Annual Information Statement contains your 57 types of Income which are reported by the reporting entities on the basis of your PAN and AIS is very important document to file Income tax Return. on 13 May 2024 CBDT issued Press release having new changes in AIS in 2024 which you should know
🛠️ How to Correct: Learn the step-by-step process to correct any discrepancies in your AIS. We provide clear instructions to ensure you can handle corrections efficiently and accurately.
🔄 Track Feedback: Understand how to track the feedback on your corrections. We guide you through the feedback mechanism, helping you stay updated on the status of your submissions.
📅 Applicable from AY 2024-2025: Get ready for the changes effective from Assessment Year 2024-2025. Our video ensures you are prepared and compliant with the new regulations.
👨🏫 Expert Guidance: Benefit from expert insights and tips on managing your AIS. Our comprehensive guide ensures you navigate the new system with ease and confidence.
How to check AIS online
How to check AIS incometax
how to check ais incometax in incometax portal
how to check ais in incometax portal
how to check ais in itr
AIS incometax
ais income tax kya hota hai
ais income tax kaise dekhe
ais income tax feedback
ais income tax kaise download kare
#incometax #incometaxreturn #AIS #fy2024 #ay2024
มุมมอง: 447
วีดีโอ
New Series Introduction | GST course for beginners | By a practitioner
มุมมอง 1573 หลายเดือนก่อน
🌟 Dive into the world of Goods and Services Tax (GST) like never before with our upcoming video series! 🌟 Embark on a journey of knowledge and expertise tailored for learners, aspiring practitioners, and anyone eager to elevate their understanding of GST intricacies. Led by a seasoned professional with a rich corporate background and extensive experience in filing GST returns, each video promis...
How to pay tax challan online? | e-pay tax | Live online filing | with details of payments
มุมมอง 813 หลายเดือนก่อน
Challan payment online , e-pay tax is so prevalent now a days, to cover various aspects such as regular tax, advance tax and other taxes. It has become so easy and efficient way to do this online . In this video, we will look at where to carryout challan payment and various categories of challan payment. In addition, we will see how to use payment gateways and then do payment using any of Net B...
Tax Nugget#7 : How to Verify Annual Information Statement (AIS) | Best Step to avoid notices!
มุมมอง 2693 หลายเดือนก่อน
Description: Are you ready to tackle your Income Tax Returns? Don't overlook the critical step of verifying your Annual Information Statement (AIS)! 🧐 In this comprehensive video, we break down the process into simple steps: 🔍 Step 1: Understand the Importance of AIS Verification 💡 Step 2: Key Checks to Perform on Your AIS 🚫 Step 3: Avoid Common Pitfalls and Notices ✅ Step 4: Ensure Accuracy fo...
Tax Nugget#8 : How to handle Notice for Significant financial transactions | High Value transactions
มุมมอง 863 หลายเดือนก่อน
📧 Mastering E-Campaign Notices: A Step-by-Step Guide for Taxpayers Are you receiving e-campaign notices from the tax authorities and feeling overwhelmed? Fret not! In this comprehensive tutorial, we break down the process step-by-step to help you navigate through e-campaign notices effectively. 🔍 What You'll Learn: ➡️ Handling High Value Transactions: Understand how to respond to e-campaign not...
Tax Nugget #6: How to download excel utility | Excel + MS office requirements | for IT Return filing
มุมมอง 1703 หลายเดือนก่อน
📊 Mastering Excel Utilities for Seamless Tax Filing: Your Ultimate Guide Are you ready to simplify your tax filing process and maximize your efficiency? Look no further! In this comprehensive video, we delve into the ins and outs of using Excel utilities to file your Income Tax Returns (ITR) effortlessly. 🔍 What You'll Learn: 📑 Excel Utility Functionality: Discover step-by-step instructions on ...
Tax Nugget #5 : How to write Letter for Condonation of Delay | Section 119(2)(b) | with example
มุมมอง 1574 หลายเดือนก่อน
📝 Condonation Letter Guide: Filing Returns with Section 112(9)(b) Navigating tax regulations can be complex, especially when it comes to seeking condonation for delay under Section 112(9)(b). But fear not! In this detailed video, we provide a step-by-step guide on drafting a condonation letter to submit to the Assessing Officer (AO) or Commissioner of Income Tax (CIT), ensuring your request is ...
New Series : Tax Nuggets - Learn tax concepts in simple terms
มุมมอง 824 หลายเดือนก่อน
🔍 Tax Nuggets: Simplifying Tax Filing One Question at a Time Welcome to "Tax Nuggets," your go-to destination for quick and straightforward answers to all your tax-related queries! Whether you're navigating the intricacies of uploading your Income Tax Return (ITR), understanding various forms and sections applicable to individuals, or seeking guidance as a business or professional, we've got yo...
New Series : Tax saving Ideas for all categories
มุมมอง 1644 หลายเดือนก่อน
This series is about Tax Saving ideas to various segments of people like - Salaried employees, freelancers, married people, pensioners and business professionals. The series of videos picks up important topics in these aspects so that people who file taxes on their own or consultants can benefit from this Next Videos to watch: HRA Deductions for Self-employed | Freelancers | Salaried without HR...
Options to file IT returns | Even after all due dates crossed | ITR-U | 119(2)(b) After Condonation
มุมมอง 1975 หลายเดือนก่อน
This video provides two possible options, to file Income Tax returns even after all the due dates are crossed. 1. Updated return - using 139(8A) . 2. Filing return after obtaining condonation from Income Tax department - using section 119(2)(b) This deep deep dives on the evaluation which of these options can be chosen , the rules and the process steps involved Timestamps in the video : 0:00 - ...
Tax Nugget : How to fill Form 10BA | Section 80GG | HRA declaration form (Live online)
มุมมอง 2135 หลายเดือนก่อน
Welcome to our detailed guide on filling out Form 10BA for claiming deductions on house rent under Section 80GG of the Income Tax Act. Whether you're self-employed, a freelancer, or a salaried employee without an HRA component, this video provides step-by-step instructions and thorough explanations for each field in the form, as well as the required self-declaration. Form 10BA is essential for ...
Tax Saving Idea #2 : For Freelancers &Self employed | HRA Deductions | Eligibility & Calculations
มุมมอง 1535 หลายเดือนก่อน
This video explains about eligibility conditions and details to claim deductions under Section 80GG. This is quite useful to self-employed , freelancers or even salaried employees who don't get HRA as part of their salary. 80GG helps to save taxes, by claiming home rent paid during previous financial year This video has explanation about the calculation of 80GG deduction , using adjusted income...
Tax Nugget #4 : Important Documents for ITR filing | Don't miss to watch before filing |#ITR filing
มุมมอง 1545 หลายเดือนก่อน
If you are filing IT returns this video is must watch! This video explains, important documents that you need to verify before filing IT returns. Have a full detailed look at Form26AS and AIS statements. Details about them. How to effectively use Form26AS and AIS statements documents required for itr filing documents required for income tax return documents required for itr documents required f...
Financial Budget update 2024: Outstanding Tax demand waived | Extinguished Demand
มุมมอง 1435 หลายเดือนก่อน
Income tax return outstanding demand notice may be waived off as mentioned by Finance minister in Budget 2024 speech. Outstanding tax demand is worrisome factor for lot of people and old tax demands have very limited or no traceability. So making a filing or clearing that was a problem. This new budget change is a boon to nearly 10 million people. Login to Income tax gov in portal and click on ...
Tax Nugget #3: How to correct income tax challan details | Challan Correction in Income Tax portal
มุมมอง 2415 หลายเดือนก่อน
While filing IncomeTax returns during filing self-assessment or advance tax or regular self assessment - any payment as such, we use challans. It is human that mistake can happen in challan filing . Here is the process to correct , TDS challan . This video has detailed steps how to correct Income Tax for TDS Challan Correction. Challan Correct in Income Tax can be availed for the unconsumed cha...
How to Pay Challan online | Updated Return 139(8a) | Live online filing (example) #itr2
มุมมอง 8525 หลายเดือนก่อน
How to Pay Challan online | Updated Return 139(8a) | Live online filing (example) #itr2
How to File Updated Return | How to File Updated Return u/s 139(8A) | ITR2 for FY 2023-2024
มุมมอง 2715 หลายเดือนก่อน
How to File Updated Return | How to File Updated Return u/s 139(8A) | ITR2 for FY 2023-2024
Tax Nugget #2 : How to find Assessment Officer Code, Tax Jurisdiction using your PAN CARD (Online)
มุมมอง 1345 หลายเดือนก่อน
Tax Nugget #2 : How to find Assessment Officer Code, Tax Jurisdiction using your PAN CARD (Online)
Net Annual Value Calculation for rental property with Excel Example + Free Tax Calculator
มุมมอง 2127 หลายเดือนก่อน
Net Annual Value Calculation for rental property with Excel Example Free Tax Calculator
Ideas to Save Tax on | Income from House property | FY2023-24, AY2023-2024
มุมมอง 2647 หลายเดือนก่อน
Ideas to Save Tax on | Income from House property | FY2023-24, AY2023-2024
15 Essential Steps to Calculate Total Taxable Income and Tax Payable Like a Pro
มุมมอง 1707 หลายเดือนก่อน
15 Essential Steps to Calculate Total Taxable Income and Tax Payable Like a Pro
Tax Saving Idea #3 : Donations through Electoral Bonds to political bodies and parties
มุมมอง 1507 หลายเดือนก่อน
Tax Saving Idea #3 : Donations through Electoral Bonds to political bodies and parties
Tax Nugget #1 : Direct Taxes Vs. Indirect Taxes | Conceptual difference (with examples)
มุมมอง 1357 หลายเดือนก่อน
Tax Nugget #1 : Direct Taxes Vs. Indirect Taxes | Conceptual difference (with examples)
Tax Nugget : Where to check Advance Tax payment? Not showing up in Form 26AS
มุมมอง 1.9K11 หลายเดือนก่อน
Tax Nugget : Where to check Advance Tax payment? Not showing up in Form 26AS
How to Pay Advance tax Online 5 Payment Methods explained Easy steps from Income Tax website
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How to Pay Advance tax Online 5 Payment Methods explained Easy steps from Income Tax website
Advance Tax in Income Tax | 7 Key facts to know| with explanation
มุมมอง 255ปีที่แล้ว
Advance Tax in Income Tax | 7 Key facts to know| with explanation
Concept of Advance Tax | Due dates for Payment | Steps to Calculate (easy way)
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Concept of Advance Tax | Due dates for Payment | Steps to Calculate (easy way)
Advance Tax Calculation | Example in Excel | How to use Advance Tax Calculator
มุมมอง 422ปีที่แล้ว
Advance Tax Calculation | Example in Excel | How to use Advance Tax Calculator
Crypto investment gains? Know how to file taxes online... Online tax filing ITR2
มุมมอง 136ปีที่แล้ว
Crypto investment gains? Know how to file taxes online... Online tax filing ITR2
Virtual Digital Assets | Crypto currency | NFTs | 10 Questions answered | Part 2
มุมมอง 119ปีที่แล้ว
Virtual Digital Assets | Crypto currency | NFTs | 10 Questions answered | Part 2
challan date more than 20 days
Hello Sir, My total tax liability in India is currently zero. I have a Foreign Tax Credit of ₹13,122. While I understand that the FTC can reduce my tax liability, I am uncertain if it can be claimed as a refund. Can you please confirm whether this amount can be refunded, or if it remains non-refundable?
@@teamitd3448 : Zero tax means , you have income however with deductions and on application of other aspects; it resulted in zero tax You need (would have ) to declare foreign income and accordingly pay Indian tax portion of it and using respective DTAA rate claim foreign tax relief. So your relief amount on foreign tax is independent of your final tax amount. You still can file form 67 with necessary tax certificates , you received on foreign tax Hope this helps to clarify. In case you find this channel useful, request you to subscribe and support me 👍
Very good explanation. Thank you Sir!
@@simitkulkarni7546 thank you, Hooe you would subscribe and support me 👍
@@simitkulkarni7546 in case you find the channel useful, request you to subscribe and support me 👍
If I have not transferred the dividend amount from the USA to the Indian bank account, Do I still have to file form-67?
@@mayurkate2345 If incidence of dividend has happened and tax is paid in foreign country , Form 67 helps to claim relief. Even if dividend is reinvested or in case of not transferred to Indian bank account , also you can use Form 67 to claim relief. Hope this helps. If you find videos helpful, request you to subscribe and support 👍 me
@@ShriManagement thanks 👍
1042s is coming calendar year jan to dec. So how to claim relif
@@priyankasahachowdhury3067 check the income codes given in form . Those helps you to decide on the incidence of income and correspondingly report withholding tax in the FY . Hope this helps In case you find vidoes info useful, plesse subscribe and help spreading the word 👍
How to revised 10BA after submitting
@@happyhardiksolanki as far as I know, only option is to submit an updated one leaving put the old one. Pls check with 1800 customer support of IT department , if technical team can assist you on anyway . Hope this helps By the way, if you find videos useful, do subscribe and support me 👍
Sur, if there is no entry for TDS since correct pan is not linked. How to add entry?
@@satviklifestyle From your explanation looks like TDS reflection into 26AS though there is TDS deducted. Hope I understood correctly. If that's the issue , check whether assessee has done KYC work with the deductor. Only then TDS reflection will be appropriate. You cant update it on your own. Secondly, you can take care of that in updated filing too, once that issue is resolved. Hope this helps. In case you find the channel useful, request you go subscribe and support me 👍
@ShriManagement Yes sir subscribed. Thankyou. TDS Is not reflected although it's deducted with dummy PAN 0000. But bank provided interest statement which shows tds deducted. How to correct in AIS and bring TDS paid into account?
Check with bank too whether they remitted TDS to department or is it just an entry in the statement
@@ShriManagement they don't reply
@@satviklifestyle you can request then officially. And secondly raise query with income tax department too, with valid PAN number of assessee using helpline. Hope this helps
Where can we check the DTAA rates between Us and Indian for salary and business income ?
@@srikanthinjapuri7579 check this one www.google.com/url?sa=t&source=web&rct=j&opi=89978449&url=nadt.gov.in/writereaddata/MenuContentImages/India%2520US%2520Double%2520Taxation%2520Avoidance%2520Treaty635480255452005394.pdf&ved=2ahUKEwj_59yLzr6HAxV64jgGHf48L4YQFnoECBgQAQ&usg=AOvVaw3UDU7m_dIBlgDFCbyEb_Lh Check still , if you get anymore latest one. If you find videos helpful, pks subscribe and support me 👍
Thank you sir for the prompt reply. Can you please share your contact ?
@@srikanthinjapuri7579 Please post your query here - either me or someone in community will help you out. Just due to quarter end, got stuck with few things...myself
@@ShriManagement sir, I want to consult you on tax filing .
@@ShriManagement my assesse is USA citizen as well as he stayed mire than 182 days . Which means residents of both countries. He has income in both countries. Previously I filed global income in India. By taking credit of taxes paid in USA. I want to know any DTAA provisions which might benefit my assessee.
Can you help me to understand why tax is increasing when the LTCG less than 1L by Taxable income is 51L ? I thought when our LTCG is less than one lakh, we won't be taxed. But i observer surcharge changes when we add CG, even though it is less than 1L. Not sure i am missing any additional section on it. Need your help to understand it.
@@prabakarankuppusamy8758: check if you are validating all sections correctly. If you are using incometax web portal, CG Section may not load correctly always. Use excel utility and verify. Check if taxable income can get below 50 lakh, else it attracts surcharge too. Hope this helps In case you find vidoes helpful, pls do subscribe to channel and support me 👍
Thanks @@ShriManagement for the vide and clarification, with new regime not able to bringdown below 50L hence it attracts surcharge..
Hello sir on dividend us company deducted tax @ 30% But as per DTAA it should be @25% but it deducted 30% so i claim tax relief for all 30%
@@madhuromer Depends on the DTAA agreement present between the nations . It differs either it is with DTAA agreement (Section 90 or 90a) or Section 91. Plesse check that rule and follow the right video. In case you find the video helpful, pls subscribe and support 👍
Thanks for your video and one query..Do we need to report Article NO. as 90A for dividend from Germany
Article 90A is used in case of between two corporates. Article 90, in general fof all other cases. In case this helps, do subscribe and support 👍
Sir, where to show ESOP(Non-qualified options) PERQUISITES U/S 17(2) in schedule FA. Please reply🙏🏽
@@bala7483 : select options related to foreign equity
Select option related to foreign equity holding
Do subscribe and support 😀
I was trying to give feedback on Purchase and sale of Securities section of AIS as there were many wrong entries. Since I had many rows of comments, I opted for bulk feedback, but under this, the options available were not relevant to me. The option "Partly correct" was what I was looking for, which was available only for one feed back at a time, which I had to use and save the feedback multiple times. Want to know if the issue I faced is faced by others or I missed some steps in between.
Yes, I too faced that issue with some clients. Save for now using one item at a time , alternatively reach out to customer care of income tax
Can't find schedule 'ATI' in my return form (AY 2022-23)
Is it solved now? Are you using latest excel utility, that helps
Dividend are charged in india as per slab rate so dont we calculate tax on gross dividend received in india at 30% i.e. 3643 and tax payable outside india Rs.3202 and claiming the least of the two i.e.3202 ? Assumption - Assessee is falling in 30% tax slab rate.
You should always use "average rate of the assessee" as rate to calculate tax on dividend income. It can be different in ur case Average tax rate = taxable income / tax liability
Germany and india DTAA rate is 10 percent..if at germany 26 percent tax is cut...how much tax relief i will receive in itr in india- 10 or 26-10=16?
In case of DE, withholding tax is 26.375% and tax rate is 10% . So either through directly claiming from DE tax department or otherwise , the relief will be 16.375% . Hope this helps, do subscribe and support 🙏
how did you get tax rate in india at 10%?only in th new tax regime it is 10%, which you could have mentioned
If you like these videos, pls do subscribe and give your support. Thank you so much for watching
Is it really 10% or 30%?
Very useful Sir. Please keep posting on this kind of video, now sharing with family and friends
Thank you for kind words. Hope you would subscribe in, and I can be of value to your tax related queries
Nice informatiin
Thank you
Useful while paying tax
Agree totally
Very good information on GST 👍
Thank you
This is fantastic, couldn't wait to watch the series. Thanks in advance, Pramod
Thank you so much, Mahesh
A good initiative on GST
Thank you. Hope to benefit all of us with this learning
Valuable information
Thank you Deepak San.
Good Info. but I suggest hiding the PAN number and other personal details.
Yup, good catch..will do
If there is only exempted income can we generate json without filling any other sheets
You need to validate other sheets even ig there are zero entries by clicking validate button on sheet level. That ensures, your return is validated without errors... Hope this answers
Useful info... thank you
Useful for many.. lots of study goes into this
Thank you
This info would be beneficial for many.
Thank you 😊
If you intend to receive softcopy of this letter, so that you can adopt it for your client, comment on with your email id. I can send across
Hello sir ,can you mail me soft copy , I have another query after filling this application do we have to directly send the application letter to the concerned authority at their office for approval or can we mail to them ?
@@archana4801 share your email, I would send across, no problem . In terms of the process, you would have to approach either personally or through a tax consultant, respective CIT officer of the circle . In case you found the channel, request you to subscribe and support me 👍
Good one...interesting
Thank you .I'm happy that I could add value
Thank you for the info..very helpful.
Glad it was helpful!
Hello sir, when I receive my income from foreign country 5% TDS is deducted. Will that be considered total tax in the foreign country? And since GST on export of service is 0%, lower tax would be 0?
Great content
Happy to note
Very informative fundamentals
Thank you
Awesome !!
Thank you! Cheers!
💐 'promo sm'
So far never missed last date. But anyways useful info to have 😊
Very good
Very useful
Thanks a lot
Indeed, very important based on current focus of IT dept
Thank you so much , Vijay
Good information Thanq
Thank you
This information helps a lot. Thank you
Happy to note, Deepak
Very Nice Sir Thanks
Happy that I could add some value. Would you please subscribe and support me
Thanks for the info👍🏼
Thanks Divakar
Thank you for the info
Happy that I could provide good info !
Useful...thank you
Sir, can i file itr 2022-23 still...i haven't done that till now...
Have you not filed any return for 2022-2023, so far? If yes , then updated return can't be used for that purpose . Pre-requisite for 139(8a) is previously original or revised or updated return should have been filed.
@@ShriManagement i didn't file so far sir
As it is crossed Dec 31st, 2023, another option for you is to approach auditor with valid reason for delay in filing. They help filing return with condonation after getting approval from Income Tax department . However in that process there will be late fee and penalty
In case this info helps, request you to subscribe and follow my channel
@@ShriManagement it's ok if I have to pay the penalty but can we still do it...I'm doing it thru a CA...I can only do it on April 1st week...can CA file it even if I have pay penalty
Good info. Thank You
Happy that you liked it 👍
Nice👌🏼👌🏼👌🏼
Thank you, that you found it useful
Nice information
So nice of you