08 September 2016
OUR CLIENT IS RENDERING MAINTENANCE WORK FOR A SOFTWARE COMPANY. HE HAS RECEIVED NET PAYMENTS OF MAINTENANCE WORK AFTER DEDUCTION OF TDS. THE COMPANY HAS NOT GIVEN HIM FORM 16A. THE TAX DEDUCTED AT SOURCE ON THE PAYMENTS MADE TOWARDS MAINTENANCE CONTRACT FOR THE FINANCIAL YEARS 2013-14,2014-15 AND 2015-16 HAVE NOT APPEARED IN 26AS. HE COULD NOT FILE THE INCOMETAX RETURN FROM FINANCIAL YEARS 2013-14,2014-15 AND 2015-16 DUE TO NON AVAIALABILTY OF FORMS 16AS AND DUE TO NON AVAILABILTY OF TDS DEDUCTIONS DETAILS. HE WANTED TO AVAIL LOAN FROM BANK. THE BANKERS ARE ASKING MY CLIENT TO FURNISH THE INCOMETAX RETURNS FOR THE FINANCIAL YEARS 2013-14,2014-15 AND 2015-16. CAN WE FILE INCOMETAX RETURNS FOR THE FINANCIAL YEARS 2013-14 AND 2014-15 NOW? WHAT IS THE PROCEDURE? KINDLY CLARIFY IMMEDIATELY.
08 September 2016
Dear R Meenakshi,
You cannot file return for FY 2013-14 but u can file for FY 2014-15, 2015-16.
you can file it online if u have knowlege of it or else take professional services from any CA
Hope your query is resolved
Kindly like if my response has helped you