@FinTaxPro - I missed to file the previous year ITR and had a refund as well, but was not sure how to go away with the negative refund computation. Your explanation during the 18:28 min was on point and was able to fill in my ITRU. Couldn't find this tip anywhere else in the internet or youtube.
Perfect Video, Very Nice for beginner who does this for the first time. Really Appreciate the effort and the explanation. It would have great if we are give some live demo too in the Part A Form and details are filled.
@FinTaxPro The video is really helpful to everyone. Thank you for uploading this. 🙂Although, I have one doubt - When I am filling the new tax data in "Part B ATI" the tax due shows 0, but "Taxes Paid and Verification" tab shows non zero tax payable. Is it correct to generate a json now, I am not getting any errors.
sir plz make video on how to file ITR U using desktop offline utility. i have seen hundreds of videos on how to file ITR U in excel utility but till today not a single video on how to file ITR U using desktop offline utility
Hello sir mene 2023 me F&O me trading ki jisame mujhe loss hua jisake baad mene trading karna band kar diya. Mujhe ITR ke bare me knowledge nahi tha isliye me ITR nahi bhar paya. kya me ab 2025 me 2023 ka ITR bhar sakta hu. Please sir reply me
IN ITR 7 ERROR SOLVE ME PLS Error : Return is filed u/s 139(8A), but no additional income is disclosed in Part B ATI.;#;Please fill in the additional incomes under respective heads in Schedule Part B ATI, as disclosed under respective schedules to file Updated return. Error : Schedule Part B1 of Part BTI is not allowed to fill when Sl. No. A5 in Part A general_139_8A is selected as "No".;#;Kindly fill appropriate Part B-TI when return is filed u/s 139(8A).
My employer is a psu and didn't pay any tds to the income tax department for AY2023-24 Now in the month of June all the tax has been paid... Is there any provision where the psu company is responsible for not paying the tax and the employee is being fined...
have filed rectification on 21st Jan 2024 and updated return on 27th March 2024 Rectification processed on 20 th May 2024 If updated return becomesinvalid then rectification processed on 20th May 2024 will be valid or not Sir
Sir meri rural agricultural land ka 1995 mai compulsory acquisition hua tha ab court ne hame enhanced compensation diya hai uski payment Rs. 6.5 lakh hame Assessment Year 24-25 mai hui but uska TDS Rs. 63000 Assessment Year 23-24 mai show ho reha hai kya muze itr U k through carry forward karke refund ho sakta hai
Please sr reply we had to get land acquisition amount from govt but didn't claim itr assessment year 2023-2024 but didn't file itr.. Sp now I can file itr -u can I get my money
Sir AY 22-23 FILE KIYE THE BUT ABHI TAK EVERIFY NAHI KAR PAYA ITR U FILE KAR DU AUR KYA USKA ACCKNONGEMENT NUMER AUR DATE OF FILING DALANA HOGA YA NAHI JABKI WO THO INVAILED HO CHUKI HAI
My ITR for FY 2022-23 is processed and I have received the refund. I filed under ITR 4 and opted for New Regime, I had applied for 10IE for FY 2021-22 and missed to apply for FY 2022-23, I have received my refund basis old regime, can I now revise my ITR and include deductions.
I have file rcm from urd purchase tax in table 3.1 d but have not filed the same in eligible itc table . From April I have done the same till now Can I claim rcm now by entering sum of all from April till now . And if yes where will the amount be shown in electronic cash ledger or credit ledger
Note - bank Tabhi ITR accept krega jab 4 months ka gape ho .1 baar mai continue nhi bhare ....😊 5 lakh income tak 1000 penalty pay krke without tax pay kiye ITR U bhar sakte ho guys ...
Sir itr3 file kar raha hu fy 22-23..excel utiliity mei late fee zero ati haii.. Income 4.88 lacs hai. Manually late fee enter kiya to calculate tax karke phir late fee zero ati hai.. File nahi ho raha hai
Sir kindly tell agar agar kal hi updated return bhara hai aur file ho Gaya hai aur acknowledgement aa gaya hai to reject hone ke kitne chances hain. I mean kya successfully validated and filed itr u reject ho sakta hai?
Updated return itr 3 me....jb json file upload kr rhe h to to error code ef21004 show kr rhe h..... offline utility me working kiye h..... kaise solve kre ise bhaia ??
Bhai error ho ja rha h.... Bol rha h contact your utility devloper...... excel utility and offline application dono me..... error code kya kya likha hua h special charector me......
Sir, ITR U(ITR 1) isme likh kr aa rha hai jab main income details mein Are you filing returns of income under Seventh proviso to section 139(1) mein NO select kr raha hu tb - THE CELL OR CHART YOU'RE TRYING TO CHANGE IS ON A PROTECTED SHEET. TO MAKE A CHANGE, UNPROTECT THE SHEET. YOU MIGHT BE REQUESTED TO ENTER A PASSWORD. YEH LIKH KR AA RHA HAI SIR, KYA KRU PLS HELP
Sir payment option select Kar te he to kuch bhi option select Kar Sakate he apan tax , other ,late fees, cess , penalty etc When I was filling return that is itru for client I have select penalty option Whether it is correct or wrong Whether income tax department can raise demand on it
Hello sir I need to file itr-U for AY 2023-2024 and my tax liability is zero but my tax consultant is saying that without having tax liability you cant file updated return only for late fee and penalty I need clarity sir.
Sir My mother who is senior citizen has not filed ITR , she have FD of around only 3 laks in HDFC banks. tds or tax is deducted from banks . Now what to do ? Please guide , It is very first time
Sir mera 2021 ki itr ki 133(6) notice aya😢😢8 lakhs ki notice aya tax 12 lakhs ki refund hua tha kia me avi 8 lakhs return kar do to ho jayega na 😢 please sir riply
Hi Sir My Salary is 7.5L/Year and No PF just only PT and recently started deducting TDS from last 4months as it's nearly 5,500rs. Sir just 1 doubt i didn't filed itr from last 5years and i want to file itr in this year for the first time got to know that if company treats employees into New Tax Regime and start deducting TDS shall we inform to not to cut TDS by showing that i have investments of 1.5L 80c as NSC and 50K as NPS will they stop deducting and if we inform not interested in New Tax Regime and Consider me into Old Tax Slab so that i wont loss 60,000+rs every year will they consider to put me into Old Tax Regime? Q2) Can i file itr for both Present and past years as well?
आपके पास हर साल (साल मे केवल एक बार) यह option होता है की आपको जो tax regime old ya new उचित लगे, जिसमे आपका टैक्स कम बन रहा हो उसका आप अपने कंपनी को कह कर choose कर सकते हो। In your case If you choose old tax regime than you have only 2 lakh investment (if asume 2.5 lakh investment) than 5+2.5 lakh your total salary than you have no need to pay tax till 7.5 lakh income. Same in new tax regime if your income below 7.5 lakh than you no need to pay tax, But if your income is above 7.5 lakh than you need to pay tax.
Your company is deducting wrong TDS under. Email to employer that you want to opt in for new regime and file return accordingly. Alternatively you can claim refund while filing ITR and opt for new regime.
@@RIGHTWAY-tl6og Hi Sir In New Tax Regime only Upto 7L No Tax but after 7L New Tax won't works like that and Standard deduction 50K in New Tax Regime it works from 2024 to 2025 but not for last year 2023 to 2024 one of the CA Person told is it true? If we OPT for Old Tax Regime can we claim on 80C with 1.5L and 50K into 80cc(1B) on NPS and if we claim 70K on HRA total 2.7L then it will go to 4.8L I hope no need to deduct TDS right?
@@FinTaxPro The video is really helpful to everyone. Thank you for uploading this. Although, I have one doubt - When I am filling the new tax data in "Part B ATI" the tax due shows 0, but "Taxes Paid and Verification" tab shows non zero tax payable. Is it correct to generate a json now, I am not getting any errors.
sir mera asst yr 23-24 ka file kiye hai before 31 july but abhi itr u return file krna hai usme late fee show nai kr rha hai 1000/- kaise kare and return nill file krna hai sirf late fee 1000/- deke bas kaise kare sir ?@@amanchoudhary6129
मैने ITR 115BAC मे भरा फॉर्म 10IE भी भरा और ITR with in due date भरा लेकींन 143(1) मे Damand आई और उसमे 115 BAC नही Consider किया गया अब क्या करे Please Guide
Sir hmne ek bnde se bhrwaya tha, oct se bhara hai aur abhi tak aya hi nhi ,pta nhi usne bhara b hai ya nhi kyunki woh roz bhane bnaata hai aur call b nhi uthata hai kya krna chahiye feer usne bola aadhar pan link ni tha but ab hogya link kya kre sir plz reply
Thank you
I filed an ITR after saw your video
Successfully done
See your video
This channel is a gift for every Finance Professional...Thank you so much Vivek Bhaiya ❤️
Thanks Sir, with your proper guidance i have done tax filing of ITR U, under section 139(8A).
Meme itni video dekhi lekin aap ne jis detail me bataya h na me to aap ka fan ho gaya thank you so mach
@FinTaxPro - I missed to file the previous year ITR and had a refund as well, but was not sure how to go away with the negative refund computation. Your explanation during the 18:28 min was on point and was able to fill in my ITRU. Couldn't find this tip anywhere else in the internet or youtube.
Isme bhi ik point h agar kisi ka tds 10000 tak ka kta h usme problem bn rshi h kyu ki 12500 ki rebate bn jati h jisse tax bnta hi nahi h
Uske liy kya krna hoga
Perfect Video, Very Nice for beginner who does this for the first time. Really Appreciate the effort and the explanation. It would have great if we are give some live demo too in the Part A Form and details are filled.
Thank you so much sir for your valuable knowledge 🙏
Great explanation.... Must watch for every IT Practioners & aspirants......
Thanks for important video🎉🎉❤❤🎉🎉❤❤
Thanks for the information sir
Welcome
VERY NICELY EXPLAINED ....THANK YOU SIR👍
Very nice explain bro👍
Very informative video 👍
@FinTaxPro The video is really helpful to everyone. Thank you for uploading this. 🙂Although, I have one doubt - When I am filling the new tax data in "Part B ATI" the tax due shows 0, but "Taxes Paid and Verification" tab shows non zero tax payable. Is it correct to generate a json now, I am not getting any errors.
Actually one of my friends file return and claim.refund little more. Now he want to reduce with updated return please help me
Behtarin
sir plz make video on how to file ITR U using desktop offline utility. i have seen hundreds of videos on how to file ITR U in excel utility but till today not a single video on how to file ITR U using desktop offline utility
I've filed my last return for AY 18-19. Since then I've not filed any return. Now I want to file my entire due returns so can I do this in ITR U
Nice sir
thank you sir
Hello sir mene 2023 me F&O me trading ki jisame mujhe loss hua jisake baad mene trading karna band kar diya.
Mujhe ITR ke bare me knowledge nahi tha isliye me ITR nahi bhar paya. kya me ab 2025 me 2023 ka ITR bhar sakta hu. Please sir reply me
ITR excel sheet are protected after downloading.
Sir what is modified return u/s 92cd???
Can we file this return if 54 deduction is claimed in 54EC
Dear sir shall I send you my ITR3 for fy 22-23 in excel utility. I have filled all the coloums accordingly. And how I have to pay the. charges?
I am getting an alert for verify the TDS Statement is submitted for whole year but can't find where to verify. Can you help in this
?
IN ITR 7 ERROR SOLVE ME PLS
Error : Return is filed u/s 139(8A), but no additional income is disclosed in Part B ATI.;#;Please fill in the additional incomes under respective heads in Schedule Part B ATI, as disclosed under respective schedules to file Updated return.
Error : Schedule Part B1 of Part BTI is not allowed to fill when Sl. No. A5 in Part A general_139_8A is selected as "No".;#;Kindly fill appropriate Part B-TI when return is filed u/s 139(8A).
My employer is a psu and didn't pay any tds to the income tax department for AY2023-24 Now in the month of June all the tax has been paid... Is there any provision where the psu company is responsible for not paying the tax and the employee is being fined...
Sir .. is a senior citizen eligible to claim deduction u/s 80TTB from interest earned through SCSS, PMVVY and FD apart from Savings Account?
Json file is not getting saved , it is showing the path where it is saved but the file is not in the path . Sir please reply
When I'm clicking on "Generate JSON", it's giving an "Automation error" Run Time Error. How to resolve it
Interest calculation and tax challan updated return ka kaise karte hai
its showing error while generating JSON run time error
Hi.I want to file my tax under ITR U,how to connect and availe your services for tax filing.
json file is not getting saved ...its giving the path but there's not file in the path
have filed rectification on 21st Jan 2024 and updated return on 27th March 2024 Rectification processed on 20 th May 2024 If updated return becomesinvalid then rectification processed on 20th May 2024 will be valid or not Sir
Capital loss hone se kya details add krni h ya nhi
Sir meri rural agricultural land ka 1995 mai compulsory acquisition hua tha ab court ne hame enhanced compensation diya hai uski payment Rs. 6.5 lakh hame Assessment Year 24-25 mai hui but uska TDS Rs. 63000 Assessment Year 23-24 mai show ho reha hai kya muze itr U k through carry forward karke refund ho sakta hai
IF ITR FILED A.Y. 24-25 OK AFTER THAT I WANT TO FILE ITR FOR A.Y 23-24 POSSIBLE OR NOT ?
yes
what to do when my total income is less than 1 lakh, can I file updated returns 139(8A) for AY 2021/22
Sir, ITR -U Filed today.. and there was also a mistake in chalan number
So how can I rectify this
Is Form 16 necessary to file ITR U?
Why can't we select new tax regime?
Is it because government knows that we will pay less tax if they allow us to choose new regime?
Please sr reply we had to get land acquisition amount from govt but didn't claim itr assessment year 2023-2024 but didn't file itr.. Sp now I can file itr -u can I get my money
Can we file AY 2023-24 ITR U in New tax Regime
Sir i got an alert regarding 80D schedule how to deal with that?
Sir AY 22-23 FILE KIYE THE BUT ABHI TAK EVERIFY NAHI KAR PAYA ITR U FILE KAR DU AUR KYA USKA ACCKNONGEMENT NUMER AUR DATE OF FILING DALANA HOGA YA NAHI JABKI WO THO INVAILED HO CHUKI HAI
Same problem here
My ITR for FY 2022-23 is processed and I have received the refund. I filed under ITR 4 and opted for New Regime, I had applied for 10IE for FY 2021-22 and missed to apply for FY 2022-23, I have received my refund basis old regime, can I now revise my ITR and include deductions.
so useful sir but what if while saving json we get an automation error??...i m facing that issue how can i contact you.
234F ki penalty nahi lag rahi hai isliye, net tax payable should be more than 0 error aa rahi hai
What to do ?
Updated ITR me TDS Refund ni hota h pr kya vo tax liability se adjust ho skta h kya ?
What is the password to unprotect the sheet?
I have file rcm from urd purchase tax in table 3.1 d but have not filed the same in eligible itc table .
From April I have done the same till now
Can I claim rcm now by entering sum of all from April till now .
And if yes where will the amount be shown in electronic cash ledger or credit ledger
Note - bank Tabhi ITR accept krega jab 4 months ka gape ho .1 baar mai continue nhi bhare ....😊
5 lakh income tak 1000 penalty pay krke without tax pay kiye ITR U bhar sakte ho guys ...
Hi apne kha se BHARa hai
5 लाख तक 1000 लेट फीस भरकर itr4= अपडेटेड रिटर्न फाइलें करने पर नोटिस तो नही आएगा
@@arvindagrawal1920 nhi ji
@@CAyashpanjwaniji इसका मतलब सर आइटीआर भर सकते अपडेटेड itr 5lakh Tak
Without additioal tax only late fees dekar
Sir itr3 file kar raha hu fy 22-23..excel utiliity mei late fee zero ati haii.. Income 4.88 lacs hai. Manually late fee enter kiya to calculate tax karke phir late fee zero ati hai.. File nahi ho raha hai
original return ke behalf par itr-u return filing & calculation par bhi video share kariye
Sir kindly tell agar agar kal hi updated return bhara hai aur file ho Gaya hai aur acknowledgement aa gaya hai to reject hone ke kitne chances hain. I mean kya successfully validated and filed itr u reject ho sakta hai?
Sir itr u/s 139 8a pai video bana do bhut sare ka notice aa gya hai 😢
Sir we From Hyd , Ay 23-24 ( ITR - u ) Exacal Offline Utility ( ITR 4) We Are Facing A Problem State Code Not Coming Correct
Updated return itr 3 me....jb json file upload kr rhe h to to error code ef21004 show kr rhe h..... offline utility me working kiye h..... kaise solve kre ise bhaia ??
My ITR 1 AY... Shows (repaired) why
kya aab mein last year ke tds refund le sakta hu fd ka please bta dijiye
Part B ATI option nahi dikhraha
thanks
Jsone file not downloading
Maine apne NGO ki ITR 7 bharni miss kar di hai to kya ITR 7 ke liye , ITR U ka option hai please tell me
Better than MyonlineCA
Bhai error ho ja rha h.... Bol rha h contact your utility devloper...... excel utility and offline application dono me..... error code kya kya likha hua h special charector me......
Bhai plzz help..on my macbook i am unable to save json at the end..how to do that..any changes in settings
Sir, ITR U(ITR 1) isme likh kr aa rha hai jab main income details mein Are you filing returns of income under Seventh proviso to section 139(1) mein NO select kr raha hu tb - THE CELL OR CHART YOU'RE TRYING TO CHANGE IS ON A PROTECTED SHEET. TO MAKE A CHANGE, UNPROTECT THE SHEET. YOU MIGHT BE REQUESTED TO ENTER A PASSWORD.
YEH LIKH KR AA RHA HAI SIR, KYA KRU PLS HELP
Sir agar mera ay 23-24 ka original return mai 423000 annual income thi or aab mai 450000 annual income bta ke itr u file kr skta hoon
Sir 3 yrs ki itr kar sakte hai kya
Yes
Respected sir, my CA wrongly shown income under 44AD hence i want revise my ITR of 2022-23 under ITR-U. Plesse help me. I am ready to pay your charge
Sir, please reply
Sir, Why 25% additional tax didn't added in final tax liability?
Because there was no tax liability for the return filed as the income was below the limit, 1k amount related to late fee.
Can we claim refund on itr u .. previously not filed
no
Carry forward kare to
Sir payment option select Kar te he to kuch bhi option select Kar Sakate he apan tax , other ,late fees, cess , penalty etc
When I was filling return that is itru for client I have select penalty option
Whether it is correct or wrong
Whether income tax department can raise demand on it
Do u get answer for this
@@sshreya5056yes I get answer for this
Yes I get
Sir, will not you upload tds on salary excel sheet calculation ? For FY 23-24 ? Please reply
Already updated in course.
Let me check if we can publish that on TH-cam
@@FinTaxProTH-cam par bhi upload kijiye... please vivek ji
Sir how get professional membership
Hello sir
I need to file itr-U for AY 2023-2024 and my tax liability is zero but my tax consultant is saying that without having tax liability you cant file updated return only for late fee and penalty
I need clarity sir.
Same ques.. my salary less thn 2.5L but i still want to file late itr, can i ?
Sir My mother who is senior citizen has not filed ITR , she have FD of around only 3 laks in HDFC banks. tds or tax is deducted from banks . Now what to do ? Please guide , It is very first time
You should file your mother's ITR then you are able to get refund of that TDS
22/23 ki flie krne se Mera refund ho jayega sir please help
Sir maine kiya mera tax calculations me 0 dikha rha hai
Sir aapna mobile se se kesh update file karng
ITR u file ke baad verify kese kare ??
The word - 'Assessment year' should be changed. They don't allow to file it for full year. What is the point?
Valid point 👍🏻
Hi Sir.. Can I Claim last 3 Year TDS Refund in Current Assessment Year Updated ITR ??
No brother now you can avail current year's TDS refund only I think 😊
Carry forward kare to ho sakta hai kya?
can i fill my first NIL ITR now?
Yes sure bro
Sir do We get refund if We file ITR after due date
No you can’t claim refund in this return. Also don’t google this thing you can’t get your refund now as you are late.
Sir mera 2021 ki itr ki 133(6) notice aya😢😢8 lakhs ki notice aya tax 12 lakhs ki refund hua tha kia me avi 8 lakhs return kar do to ho jayega na 😢 please sir riply
Hi Sir
My Salary is 7.5L/Year and No PF just only PT and recently started deducting TDS from last 4months as it's nearly 5,500rs.
Sir just 1 doubt i didn't filed itr from last 5years and i want to file itr in this year for the first time got to know that if company treats employees into New Tax Regime and start deducting TDS shall we inform to not to cut TDS by showing that i have investments of 1.5L 80c as NSC and 50K as NPS will they stop deducting and if we inform not interested in New Tax Regime and Consider me into Old Tax Slab so that i wont loss 60,000+rs every year will they consider to put me into Old Tax Regime?
Q2) Can i file itr for both Present and past years as well?
आपके पास हर साल (साल मे केवल एक बार) यह option होता है की आपको जो tax regime old ya new उचित लगे, जिसमे आपका टैक्स कम बन रहा हो उसका आप अपने कंपनी को कह कर choose कर सकते हो।
In your case If you choose old tax regime than you have only 2 lakh investment (if asume 2.5 lakh investment) than 5+2.5 lakh your total salary than you have no need to pay tax till 7.5 lakh income.
Same in new tax regime if your income below 7.5 lakh than you no need to pay tax,
But if your income is above 7.5 lakh than you need to pay tax.
Your company is deducting wrong TDS under.
Email to employer that you want to opt in for new regime and file return accordingly.
Alternatively you can claim refund while filing ITR and opt for new regime.
@@RIGHTWAY-tl6og Hi Sir
In New Tax Regime only Upto 7L No Tax but after 7L New Tax won't works like that and Standard deduction 50K in New Tax Regime it works from 2024 to 2025 but not for last year 2023 to 2024 one of the CA Person told is it true?
If we OPT for Old Tax Regime can we claim on 80C with 1.5L and 50K into 80cc(1B) on NPS and if we claim 70K on HRA total 2.7L then it will go to 4.8L I hope no need to deduct TDS right?
@@FinTaxPro Sir in New Tax Regime it allows Upto 7L only right if I Opt for New Tax Regime it exceeds 50K Right?
@@FinTaxPro The video is really helpful to everyone. Thank you for uploading this. Although, I have one doubt - When I am filling the new tax data in "Part B ATI" the tax due shows 0, but "Taxes Paid and Verification" tab shows non zero tax payable. Is it correct to generate a json now, I am not getting any errors.
sir ay 23-24 ka return already filed h ab itr u file krna hai wo krne se late fee 1000 nai show kr rha hai wo kaise kare ?
HN YE BTAIYE
sir mera asst yr 23-24 ka file kiye hai before 31 july but abhi itr u return file krna hai usme late fee show nai kr rha hai 1000/- kaise kare and return nill file krna hai sirf late fee 1000/- deke bas
kaise kare sir ?@@amanchoudhary6129
मैने ITR 115BAC मे भरा फॉर्म 10IE भी भरा और ITR with in due date भरा लेकींन 143(1) मे Damand आई और उसमे 115 BAC नही Consider किया गया अब क्या करे Please Guide
Sir mere CA ne mera ITR 2023-24 ka return file kiya tha but refund claim karna tha but usne Tax liability add kardi hai, kya hame TDS mil sakega
Thoda late ho gaye aap agar refund claim karna tha to 31 December Last date thi ITR revise karke tax liability reduce karke tds claim kar sakte the
Sir hmne ek bnde se bhrwaya tha, oct se bhara hai aur abhi tak aya hi nhi ,pta nhi usne bhara b hai ya nhi kyunki woh roz bhane bnaata hai aur call b nhi uthata hai kya krna chahiye feer usne bola aadhar pan link ni tha but ab hogya link kya kre sir plz reply
Aap apna PAN no batao main batata hu
Anyonw knows if ITR U ever gets processed by IT department?
Have you recd intimation for Itr u
Mene mere client ka 2 hours paheli hi bhara he sir ...
Apko kitne saal ka experience hai taxation mai
Update itr ke liye software purchase Krna ,kese purchase kru ,sir ji please help
Computax software
Sir main student hu kya main av zero ITR file kr sakta hu.
18+ ho toh offcourse kr sakte h
Sir A.Y 22-23
mera toh koi income nhi h . prefiled zero h
सर 🙏 एक्सल यूटिलिटी में डाटा एंट्री नहीं हो रही पासवर्ड मांग रहा है अनप्रोटेक्ट करने के लिए मैं आपका बहुत पुराना सब्सक्राइबर हूं कृपया सहायता कीजिए