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विशेषज्ञ की सलाह चाहिए?हमारे गुरु मदद कर सकते हैं
Mihir

Mihir Tanna  |1052 Answers  |Ask -

Tax Expert - Answered on Apr 27, 2023

Mihir Ashok Tanna, who works with a well-known chartered accountancy firm in Mumbai, has more than 15 years of experience in direct taxation.
He handles various kinds of matters related to direct tax such as PAN/ TAN application; compliance including ITR, TDS return filing; issuance/ filing of statutory forms like Form 15CB, Form 61A, etc; application u/s 10(46); application for condonation of delay; application for lower/ nil TDS certificate; transfer pricing and study report; advisory/ opinion on direct tax matters; handling various income-tax notices; compounding application on show cause for TDS default; verification of books for TDS/ TCS/ equalisation levy compliance; application for pending income-tax demand and refund; charitable trust taxation and compliance; income-tax scrutiny and CIT(A) for all types of taxpayers including individuals, firms, LLPs, corporates, trusts, non-resident individuals and companies.
He regularly represents clients before the income tax authorities including the commissioner of income tax (appeal).... more
Rajkumar Question by Rajkumar on Apr 26, 2023English
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महोदय, मैं वर्ष 2020-2021 और 2021-2022 के लिए अपना आयकर रिटर्न दाखिल नहीं कर पाया हूं। कुछ अपरिहार्य मुद्दों के कारण. तो मैं इसके बारे में कैसे जाऊँ? कृपया सलाह दें धन्यवाद एवं शुभकामनाएँ

Ans: यदि करदाता ने मूल रिटर्न दाखिल नहीं किया है तो वह अद्यतन रिटर्न दाखिल कर सकता है। कर योग्य आय पर देय कर और ब्याज का अतिरिक्त 25% भुगतान करने के बाद अपडेटेड रिटर्न दाखिल किया जा सकता है (यदि अपडेटेड रिटर्न वित्तीय वर्ष के अंत से 2 साल के भीतर दाखिल किया जाता है)। हालाँकि, यदि अद्यतन रिटर्न 2 वर्ष के बाद और वित्तीय वर्ष के 3 वर्ष के भीतर दाखिल किया जाता है, तो अतिरिक्त कर 50% तक बढ़ जाएगा।
DISCLAIMER: The content of this post by the expert is the personal view of the rediffGURU. Users are advised to pursue the information provided by the rediffGURU only as a source of information to be as a point of reference and to rely on their own judgement when making a decision.
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आप नीचे ऐसेही प्रश्न और उत्तर देखना पसंद कर सकते हैं

Mihir

Mihir Tanna  |1052 Answers  |Ask -

Tax Expert - Answered on Dec 27, 2022

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मुझे निर्धारण वर्ष 21-22 के लिए संशोधित रिटर्न दाखिल करने की एक सामान्य आवश्यकता है। कुछ अतिरिक्त जानकारी के कारण FY20-21 में मेरी पेंशन गैर-कर योग्य हो रही है। मैंने कोविड के कारण 21 दिसंबर की नियत तारीख से पहले रिटर्न जमा कर दिया; इस पर कार्रवाई हो चुकी है और मुझे रिफंड का दावा भी मिल गया है। अब मैं इसके लिए संशोधित रिटर्न कैसे दाखिल कर सकता हूं? कृपया निर्धारण वर्ष 21-22 के लिए संशोधित रिटर्न दाखिल करने के चरणों और विधि का विस्तार से सुझाव दें।</p>
Ans: वित्त वर्ष 20-21' निर्धारण वर्ष 21-22 के लिए संशोधित रिटर्न दाखिल करने की समय सीमा 31<sup>st</sup> मार्च 2022। इसलिए, अब आप अतिरिक्त छूट आय का दावा करने के लिए संशोधित रिटर्न दाखिल नहीं कर सकते। हालाँकि, पर्याप्त मात्रा में रिफंड के मामले में, क्षेत्राधिकार वाले आयकर आयुक्त के पास माफी आवेदन दायर करने की सलाह दी जाती है, जो आपको संशोधित रिटर्न दाखिल करने की अनुमति दे सकता है यदि सही आयकर रिटर्न दाखिल न करने का कारण उचित/वास्तविक है।</ पी>

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Mihir

Mihir Tanna  |1052 Answers  |Ask -

Tax Expert - Answered on Apr 27, 2023

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प्रिय महोदय, मैं निर्धारण वर्ष 2022-2023 के लिए रिटर्न दाखिल करने में सक्षम नहीं हूं। लेकिन मेरे पास क्लियर टैक्स डॉट कॉम के माध्यम से निर्धारण वर्ष 2022-2023 का बकाया कर जमा है, जिसे वे रिटर्न दाखिल करते समय दिखा रहे हैं, लेकिन बाद में पता चला कि मेरे पास कोई कर नहीं है। मेरा फॉर्म नंबर देखने के बाद निर्धारण वर्ष 2022-2023 की देनदारी। 16. मेरी कंपनी ने 13000 & आयकर प्राधिकारी को जमा किया गया। जब मैं क्लियर टैक्स डॉट कॉम से राशि की वापसी के लिए परामर्श लेता हूं। उन्होंने जवाब दिया कि हमने इनकम टैक्स अथॉरिटी को पैसा दे दिया है & यह आपके खाते में दिख रहा है. हम पैसे वापस नहीं कर सकते. मेरे बैंक खाते से 20000 रुपये डेबिट हो गए हैं। अब मै क्या कर सकता हूँ। कृपया सलाह दें। अगर आपके पास कोई मोबाइल नंबर है. या ईमेल आईडी कृपया साझा करें। धन्यवाद & सादर, मनीष कुमार खड़गपुर पश्चिम बंगाल।
Ans: आयकर रिटर्न दाखिल करने के दौरान, यदि व्यक्ति टीडीएस या भुगतान किए गए कर की राशि का दावा करना भूल जाता है, तो संशोधित आयकर रिटर्न दाखिल करके इसका दावा किया जा सकता है। हालाँकि, निर्धारण वर्ष 2022-23 के लिए आयकर रिटर्न में संशोधन की नियत तारीख 31.12.2022 थी।

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Mihir

Mihir Tanna  |1052 Answers  |Ask -

Tax Expert - Answered on Apr 28, 2023

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सुप्रभात सर, आपके साथ पिछले मेल को जारी रख रहा हूँ। निर्धारण वर्ष 2022-23 का संशोधित आयकर रिटर्न दाखिल करने की नियत तिथि 31.12.2022 समाप्त हो गई है। अब मैं क्या कर सकता हूं क्योंकि आयकर प्राधिकरण द्वारा पैसा वापस नहीं किया गया था क्योंकि मेरे पास उपरोक्त निर्धारण वर्ष के लिए कर देनदारी नहीं थी जो कि 31.12.2022 को मुझसे गलती से पैसा जमा हो गया था। मुझे आपके पिछले मेल का कोई समाधान नहीं मिला. धन्यवाद & सादर, मनीष कुमार
Ans: रिफंड दाखिल करने में देरी की माफी के लिए आयकर परिपत्र 9/2015 के अनुसार, प्रधान आयकर आयुक्त/आयकर आयुक्त (पीआरसीआईटी/सीएसआईटी) को ऐसे आवेदनों को स्वीकार/अस्वीकार करने की शक्तियां प्रदान की जाएंगी। दावे यदि किसी एक मूल्यांकन वर्ष के लिए ऐसे दावों की राशि 10 लाख रुपये से अधिक नहीं है।

आवेदन की स्वीकृति/अस्वीकृति की शक्ति इस संतुष्टि के अधीन होगी कि यह गुण-दोष के आधार पर वास्तविक कठिनाई का मामला है और दावे की सत्यता सुनिश्चित करने के लिए आवश्यक जांच की जाएगी।

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Radheshyam

Radheshyam Zanwar  |1601 Answers  |Ask -

MHT-CET, IIT-JEE, NEET-UG Expert - Answered on May 06, 2025

Career
Dear Sir, as my son Inter bord got 91% but in Jee mains 1st attempt got 50% and 2nd attempt got 70%, but he was not eligible for Advance, and he was wrote other college exams as (IIIT Hyd + VIT+TSEAPCET) in that VIT got results as 1.20 Lakh rank and he was eligible for Round of Category of 5th for VIT-AP & VIT-Bhopal, and expecting results for IIIT Hyd and also waiting for other Exams as (COMEDK + MIT + BITS), he was sincerely trying the efforts private college entrance exams, but the results which is not satisfy for him, and getting disappoint, but I was giving the motivation for other exams and do the hard work and focus on, BITS & IIT-Hyd also very tuff and more competitive, as i need to think for the negative side, if he could not get any cut of marks, what is the next option....? I request you pls give any other alternate suggestions for which is alternate engineering university for the course of (CSE AI & ML), my son interested in CSE course only
Ans: Hello Rakesh
First and foremost, I would like to commend your son for his earnest efforts in preparing for a range of engineering entrance examinations. His dedication is commendable, even if the outcomes so far haven't aligned with expectations. As you’ve mentioned, he has not yet been able to meet the required cutoff, which understandably may lead to feelings of disappointment or frustration.
However, the journey isn't over. Significant opportunities still lie ahead with BITSAT and IIIT-Hyderabad, both of which are known to be less about difficulty and more about testing strategic thinking and conceptual clarity. It appears that your son may be facing challenges in effectively managing the vast syllabus or might not yet have identified the right approach to tackle these competitive exams. Understanding how to study smartly for such tests often makes all the difference.
It’s important to maintain a positive outlook and avoid negative assumptions at this stage. You haven’t mentioned your financial circumstances, but if your son is determined to pursue fields like Computer Science, Artificial Intelligence, or Machine Learning, and if merit-based options don’t materialize, admission through the management quota could be a viable alternative. This route is typically available in reputed private engineering colleges, though it comes with a higher financial commitment.
Before considering this option seriously, I would recommend waiting for the results of all the remaining entrance exams. At the same time, it would be wise to proactively visit a few reputed institutions to inquire about the availability of management quota seats, associated costs, and relevant terms and conditions. Many parents secure such seats early on, anticipating the challenges their child might face in clearing competitive cutoffs.
Stay optimistic, there are still several promising pathways ahead.
Follow me if you like the reply. Thanks
Radheshyam

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Dr Nagarajan J S K

Dr Nagarajan J S K   |372 Answers  |Ask -

NEET, Medical, Pharmacy Careers - Answered on May 06, 2025

Asked by Anonymous - May 06, 2025
Career
can i get admission in NFSU through jee mains score only ? because i gone on NFSU admission portal link for B.Tech-M.Tech Integrated program in Computer Science and Engineering (Cyber Security) but they asking about NFAT exam
Ans: Hi,
I apologize for any confusion, but I want to clarify that when the government asked for our support of the ONE NATION ONE CARD system, we did not accept it. Similarly, everyone is required to open a savings account at a bank, and many of us expressed our discontent. However, we can see the positive changes happening in India. If we support the government, they will reciprocate by providing benefits to the citizens.

In terms of education, the government is attempting to implement a new education policy, which has proven to be quite difficult. The education system has changed significantly before and after the pandemic. Now, the government is working on new policies that align with those of developed countries.

Therefore, we cannot expect the ONE STUDENT ONE EXAM system from the government at this time, as it is not included in the current guidelines. Each council or organization has its own set of guidelines, and synchronizing them will take time. At this moment, it is simply not feasible.

The NFAT exam is different from the JEE. In the case of the JEE, they did not notify the aspirants that they are eligible to apply for NFSU, and similarly, NFSU did not mention that JEE rank holders could also apply. Therefore, if you want admission to NFSU, you need to register and appear for the NFTA.

In the near future, we can expect the ONE STUDENT ONE EXAM system from this BJP government for the benefit of younger generations. For the benefit of postgraduate aspirants (for all courses except a few professional ones), the NTA is organizing the PGCUET exam nationwide. In this exam, you can opt for up to four different courses based on your eligibility.

A similar exam pattern is needed for engineering and medical fields as well. As I mentioned, we can expect this change; however, we, as citizens, should offer moral support for the benefit of younger generations. Unfortunately, we often do not provide this support to the government. For example, in the NEET exam, many aspirants do not follow the guidelines even when appearing for the exams.
BEST WISHES

POOCHO. LIFE CHANGE KARO.

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Dr Nagarajan J S K

Dr Nagarajan J S K   |372 Answers  |Ask -

NEET, Medical, Pharmacy Careers - Answered on May 06, 2025

Career
Hello sir I have taken a 1 year drop for neet 2025 from pw online . But now I am scoring only 300 in neet .Now i am very confused what to do should I take one more drop or chose any option. This time i want to join offline coaching and really want to work hard but afraid that the coaching centre after knowing my marks will give me their worst batch so what should i do ?
Ans: Hi Ritika,
You mentioned that you scored only 300 in NEET. While we can't make any judgments until the official results are published, I must say that a score of 300 is quite low.

If you're planning to reappear for NEET, that's a good decision! However, I understand you might be worried about the coaching classes placing you in a less suitable batch. I recommend attending for 2 or 3 days while attending the coaching just follow the below instructions.

Make a list of the subjects and chapters you find challenging. Discuss these areas with your coaching faculty and aim to ask at least 15-20 questions daily to clarify your doubts and enhance your understanding. Additionally, request tips and tricks for each chapter so that you can put in a lot of effort to reach your goal.

Alternatively, you can prepare 10 questions on your own and seek answers from your coaching faculty. If you maintain this practice throughout the course, you'll build your confidence, and the coaching staff may consider changing your group due to your proactive approach in asking questions.

Through NEET, you can also pursue other medical-related courses such as BAMS, BSMS, BHMS, BYMS, BNYS, and BDS.

If you don’t have confidence in yourself, you might consider dropping NEET and exploring other courses. However, I encourage you to take one chance and follow my suggestions.

Additionally, if you are not already practicing yoga and meditation, I recommend starting. These activities can help you concentrate better and reduce distractions while studying.

Best of luck!
POOCHO. LIFE CHANGE KARO.

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Dr Nagarajan J S K

Dr Nagarajan J S K   |372 Answers  |Ask -

NEET, Medical, Pharmacy Careers - Answered on May 06, 2025

Career
Hlo I have taken a 1 year drop in 2024 for neet but i am scoring only 300 . Now I am so confused what to do I really want to crack neet and this time i want to join offline coaching but afraid that i can do it or not Please tell me what to do
Ans: Hi Ritika,
Good decision! Offline coaching is far better than online coaching because it allows you to focus on your studies more effectively.

You mentioned that you need to crack the exam, so here are some tips on how to do that:

First, identify which subjects and chapters you find challenging and make a list. Discuss these areas with your coaching faculty. Aim to ask at least 10 questions daily to clarify your doubts and enhance your understanding.

Alternatively, you can prepare 10 questions on your own and seek answers from your coaching faculty. If you maintain this practice throughout the course, you will build your confidence.

Additionally, if you are not practicing yoga and meditation, I recommend starting. These activities can help you concentrate better and reduce distractions while studying.

Best of luck!

POOCHO. LIFE CHANGE KARO.

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