Belated return to be filed u/s 142(1)

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

05 April 2016 Hello..
I'm filing a return for AY 2014-15 and since the due date is over, i'll have to file it u/s 142(1) right..?
And since i've not received any notice u/s 142(1)..i won't be able to enter the notice date in winman software.But the notice date is shown as error in winman.
Please Help.

CA Mehta Ankur N.

CA Mehta Ankur N. (Expert)
Follow

05 April 2016 Weather que is of TDS Refund ?? If not so, go with offline ITR to department .

Querist : Anonymous

Querist : Anonymous (Querist)

05 April 2016 No Sir...
I just wanted to know if return for AY 2014-15 can be filed u/s 142(1) since due date is over.
And if Yes..what should be given as date of notice, Since i havn't received a notice yet.And its mandatory to provide notice date in winman IT return filing software.

Upgrade to CAclubindia Pro. Subscribe Now!

CA Mehta Ankur N.

CA Mehta Ankur N. (Expert)
Follow

05 April 2016 No then you can not file Return for AY 2014-15 without notice u/s 142(1), but their is lope hole in site, it will take your return if you upload without mentioning the same.

Querist : Anonymous

Querist : Anonymous (Querist)

05 April 2016 Ok...So does that mean i can file IT Return for AY 2014-15 u/s 142(1) without providing the notice date in winman.

CA Mehta Ankur N.

CA Mehta Ankur N. (Expert)
Follow

05 April 2016 Yes, i have filled such ITR's & Get TDS also refund, but if ope hole is still there u can file else not.

Message likes : 1 times

CA Anjana Grover

CA Anjana Grover (Expert)
Follow

05 April 2016 if you have not received notice under section 142(1), than you must file your return u/s 139(4) basically a section for filing belated return till the time notice under section 142(1) not received.
When you will choose that section 139(4) than your software will not ask the notice no & other information.

CA Mehta Ankur N.

CA Mehta Ankur N. (Expert)
Follow

05 April 2016 As per my view as of now there will be no AY 2014-15 in the list for uploading ITR. @ Anjana ji.

But if that can happen , what is the meaning the of due date ?

Upgrade to CAclubindia Pro. Subscribe Now!

CA Anjana Grover

CA Anjana Grover (Expert)
Follow

19 April 2016 Hello Ankur Mehta , Kindly Explain properly what do you want to ask or clarify?

CA Mehta Ankur N.

CA Mehta Ankur N. (Expert)
Follow

19 April 2016 I Mean to say that you can not file Return U/s 139(4) for AY 2014-15 as of now. If u can do so there is no meaning of Due Date.

CA Anjana Grover

CA Anjana Grover (Expert)
Follow

19 April 2016 yes, you are correct in this context but he could have filed return under section 139(4) upto 31.03.2016. But now he cannnot file his return unless he receive a notice from department.

CA Mehta Ankur N.

CA Mehta Ankur N. (Expert)
Follow

19 April 2016 Yeah thats why i mean.

Upgrade to CAclubindia Pro. Subscribe Now!