For AY 2009-10 Firm has not filed its IT Return on time, but they have to claim Refund of Rs. 1 Lacs on account of TDS Deduction, so can we file Return now, & if yes then can we claim Refund for AY 2009-10 & What panelty ITO may impose for late filing of return.
04 October 2011
DUE DATE FOR FILING RETURN IS OVER. EVENIF BELATED RETURN 139(4)DUE DATE IS ALSO OVER.
I THINK U HAVE TO APPLY TO A.O.IN WRITING SPECIFYING THE REASONS FOR NOT FILING RETURN. IF A.O. SATISFIES ABOUT REASONS HE MAY REFUND THE TAX PROVIDED INTEREST FOR LATE FILING IS PAID.
04 October 2011
Generally late returns can be filed online. But, we cannot file returns online related to AY 2009-10 because of the due date for filing the same is 31st March, 2011.
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