ONE OF MY NEW CLIENT FOR WHOM I FILED ITR FOR AY 15-16 & 16-17. BUT JUST AFTER 2 DAYS RECEIVED COMPLIANCE NOTICE ASKING FOR AY 13-14 & 14-15 RETURN.. NOT ONLY THIS IN "RELATED INFORMATION SUMMARY" TAB, I HAVE FOUND THE FOLLOWING
FY INFORMATION CODE INFORMATION DESCRIPTION
12-13 TDS 192A TDS RETURN- SALARY TO EMPLOYEES(SEC 192A)
12-13 TDS 192B TDS RETURN-SALARY TO EMPLOYEES (SEC 192B)
13-14 TDS 192A TDS RETURN- SALARY TO EMPLOYEES( SEC 192A)
ACTUALLY THE PROBLEM IS THAT HE WAS NOT AWARE OF TAX SYSTEM AND FILING ITR...NOW I HAVE THE FOLLOWING QUESTIONS.
1--- CAN HE BLAIM ME FOR THIS SITUATION AS THIS HAS HAPPENED AFTER I FILLED THE RETURN FOR 15-16 & 16-17
2- IF I FILE THE RETURN FOR THE ABOVE YEARS, THEN CAN THE DEMAND OF RUPEES 5000 PER RETURN CAN BE ADJUSTED WITH THE REFUND ( IF ANY ).
3- THERE IS NO TIME LIMIT MENTIONED IN THE EMAIL UNDER WHICH I HAVE TO REPLY....SO CAN I IGNORE IT UNTILL THE RETURNS FOR AY 15-16 & 16-17 GET PROCESSED.
4- IF WE CLICK ON OTHER TAB THEN WE HAVE TO MENTION THE REASONS FOR NON FILING.....THEN WHAT CAN BE A GOOD REASON TO BE WRITTEN THERE....
4- WHAT CAN BE THE BEST OPTION TO GET RID OF THIS PROBLEM???
18 December 2016
Dear Shobhit,
No need to panic. The compliance notice would have arose irrespective of the fact whether you filed his return or not. Request your client to provide you details for the two years for which compliance notice is received and prepare his return of income. please note you cannot file his return of income for those period since the time limit has expired. However you can respond online through the options once you've worked out his computation sheet.
CAclubindia
