Itr for ay 12-13
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 August 2016
Dear,
One of my client (senior citizen) received notice for non-filing of ITR for AY 2013-13. When he calculated his tax liability for AY 12-13, it was Rs. 76850/-(With Interest). TDS was deducted Rs. 46760.00 so he deposited balance of Rs. 30090/- in July-16. How can he file his return for AY 12-13 as ITD is not receiving ITR. He has given reply to ITD that he has deposited all tax with interest upto 31/7/16.
Is his liability is over/fulfilled to deposit all tax with interest or what maximum penalty can be imposed on him though now he has no tax liability but ITR is not filled
One of my client (senior citizen) received notice for non-filing of ITR for AY 2013-13. When he calculated his tax liability for AY 12-13, it was Rs. 76850/-(With Interest). TDS was deducted Rs. 46760.00 so he deposited balance of Rs. 30090/- in July-16. How can he file his return for AY 12-13 as ITD is not receiving ITR. He has given reply to ITD that he has deposited all tax with interest upto 31/7/16.
Is his liability is over/fulfilled to deposit all tax with interest or what maximum penalty can be imposed on him though now he has no tax liability but ITR is not filled
27 August 2016
Dear user,
U need to contact your local AO for the same as online u cannot file return for AY 2012-13
kindly like if my response has helped you
27 August 2016
Dear Anonymous,
Your responsibility was to pay tax if any due. The same is done. As Mr. Anurag has said, you'll need intimate the AO in this respect. Send a copy of your compliance response along with a covering letter
27 August 2016
Hope your query is resolved
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