Filing of belated return
This query is : Resolved
27 January 2013
Dear Sir,
sir due to some reason we are unable to file return for the A.Y.09-10,10-11,11-12 & 12-13.He is audited assesses (ie T/o exceeding describe limit under IT Act). Now my question is can we file a return & claim the refund for above mention year & what penalties are levied on us?(we also not received any Intimation from IT Dept.)
sir due to some reason we are unable to file return for the A.Y.09-10,10-11,11-12 & 12-13.He is audited assesses (ie T/o exceeding describe limit under IT Act). Now my question is can we file a return & claim the refund for above mention year & what penalties are levied on us?(we also not received any Intimation from IT Dept.)
27 January 2013
Belated return u/s 139(4) can be filed within one year from the end of the relevant assessment year. So, u can now file return for AY 2011-12 on or before 31-3-2013 and for AY 2012-13 on or before 31-03-2014.
However, u cannot file returns for AY 2009-10 and 10-11 on your own unless u get notice u/s 142 (1) from the department .
Since it is a tax audit case, penalty u/s 271(c) and (f) would be attracted
However, u cannot file returns for AY 2009-10 and 10-11 on your own unless u get notice u/s 142 (1) from the department .
Since it is a tax audit case, penalty u/s 271(c) and (f) would be attracted
29 January 2013
thank you sir......
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
