Itr for ay 2017-18
This query is : Resolved
04 April 2018
Dear Experts,
Tax was deposited on dt. 31.03.2018 online but due to challan not received on time, ITR was not be filed. Can now I file the same. If yes, under which section. And if no, what about the tax so deposited. Please advice.
Tax was deposited on dt. 31.03.2018 online but due to challan not received on time, ITR was not be filed. Can now I file the same. If yes, under which section. And if no, what about the tax so deposited. Please advice.
04 April 2018
Voluntary filing is barred by time. Tax paid will remain in your credit. File return
u/s 142(1) / 147 if you receive such notice.
u/s 142(1) / 147 if you receive such notice.
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04 April 2018
Yes... I agreed to Mr. B Chackrapani Warrier Sir...
NMS notic only for the way for filing ITR. Otherwise no way for filing ITR.
NMS notic only for the way for filing ITR. Otherwise no way for filing ITR.
04 April 2018
Chackrapani Sir,
Thanks for your early reply. Please advice can I file this return (for AY 2017-18) u/s 119(2)(b) with showing some amount as refund?
Thanks for your early reply. Please advice can I file this return (for AY 2017-18) u/s 119(2)(b) with showing some amount as refund?
04 April 2018
you can do so only after you have the condonation request accepted by the CIT
04 April 2018
Return Filed Under Section 119(2)(b)
To help taxpayers with genuine hardship the CBDT may authorise income tax authority to admit a belated appilcation or claim for any deduction, exemption, refund or any other relief even after the expirty of the period specified under the Act for making such claim or application.
The Board may, if it considers it desirable or expedient so to do for avoiding genuine hardship in any case or class of cases, by general or special order, authorise any income-tax authority, not being a Commissioner (Appeals) to admit an application or claim for any exemption, deduction, refund or any other relief under this Act after the expiry of the period specified by or under this Act for making such application or claim and deal with the same on merits in accordance with law.
Meaning: CBDT may for avoiding genuine hardship faced by assessee, by order to income tax authority to admit an application of exemption or deduction after due date on merits. Income tax authority not include CIT (A).
To help taxpayers with genuine hardship the CBDT may authorise income tax authority to admit a belated appilcation or claim for any deduction, exemption, refund or any other relief even after the expirty of the period specified under the Act for making such claim or application.
The Board may, if it considers it desirable or expedient so to do for avoiding genuine hardship in any case or class of cases, by general or special order, authorise any income-tax authority, not being a Commissioner (Appeals) to admit an application or claim for any exemption, deduction, refund or any other relief under this Act after the expiry of the period specified by or under this Act for making such application or claim and deal with the same on merits in accordance with law.
Meaning: CBDT may for avoiding genuine hardship faced by assessee, by order to income tax authority to admit an application of exemption or deduction after due date on merits. Income tax authority not include CIT (A).
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04 April 2018
https://blog.cleartax.in/cbdts-circular-regarding-condoning-of-delay-in-claiming-refund-carry-forward-of-loss/
04 April 2018
Thanks Raja Sir for your reply.
As Tax was paid on dt. 31.03.2018. Is there any way to file the return now? Assessee also have some TDS for the A.Y. 2017-18 in his 26AS. Please advice.
As Tax was paid on dt. 31.03.2018. Is there any way to file the return now? Assessee also have some TDS for the A.Y. 2017-18 in his 26AS. Please advice.
04 April 2018
As per my view...
Wait on further availability of notice Based on NMS (Non-filing of (Income Tax Return) Monitoring Systems).
The Assessee having TDS deductions in the AY 17-18 and the current situation he not file his ITR then Dept will give the above said notice...
So, Wait on further Availlability...
or*
(Go to contact Your ward AO)
Wait on further availability of notice Based on NMS (Non-filing of (Income Tax Return) Monitoring Systems).
The Assessee having TDS deductions in the AY 17-18 and the current situation he not file his ITR then Dept will give the above said notice...
So, Wait on further Availlability...
or*
(Go to contact Your ward AO)
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05 April 2018
Sir, is there any way to file the ITR now with penalty?
06 April 2018
Sir, Please reply......
is there any way to file the ITR now with penalty?
is there any way to file the ITR now with penalty?
06 April 2018
(Sorry Dear.,
No more notification from CCI portal. So, can't follow the Queries continuously)
As per my view.,
No way in Online...
Advisable only the way of "Contact Your ward AO with Request Letter". In case they will avail any options then You can file...
Otherwise wait for Notice by ITD as NMS...
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06 April 2018
Fine sir............Thanks.......
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