Delay in filing of etds returns year 2009-10 and 2010-11

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 September 2012 SIR,
CAN ANY ONE SUGGEST THAT ONE OF OUR CLIENT HAVE FILED RETURNS LATE IN THE F.Y. 2009 -10 DUE TO NON AVAILABLITY OF PAN NO TO THE EXTENT OF 85 %

AND DUE TO WRONG CALCULATION OF TDS IN THE SYSTEM FOR THE PERSONS WHO DO NOT HAVE PAN AND THE TDS IS DEDUCTED @ 10% INSTEAD 20 %
LATER THE PAN WERE COLLECTED FOR THOSE TDS HOLDERS AND RETURNS WERE FILED

THE PENALTY FOR LATE FILING ALONG WITH ORDER IS GIVEN TO THE CLIENT ( WHICH IS A GOVT ORGANISATION)

WHETHER WE SHOULD GO TO THE APPEAL

IF YES WHAT ARE THE CHANCES OF WINNING.

PLS REPLY URGENTLY

gbalakrishnan

gbalakrishnan (Expert)
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06 September 2012 before hatching do not ask whether the baby or boy or healthy sir. all that is you say there has been delay and did you get notice from your AO. then only the question of appeal before CIT(A)/ITAT or writ WILL emanate. No real lawyer will tell you before writing opinion on the matter the probable chances. if he says either he is God or simply bluffing to get your case!