30 March 2013
my client get notice on dt. 30/8/12 for non filing of return for a.y. 2011-12. Now I am filling first time his return. now I want to ask whether I file return u/s 139(4) i.e. e return late filing or file return u/s in 139(9) in response to notice.I file the return tomorrow i.e 31/03/2013. please give me answer on urgent basis. I have only one day in my hand.
COMEEEEEEEEE ON HEMLATA, NOW, IT'S A DO OR DIE SITUATION BUT DON'T WORRY & PLEASE TRY TO FOLLOW WHAT I AM SAYING NOW, 1) WITHOUT WASTING ANYYYYYYYYYYYYYYYYYYYYYYY TIME , IMMEDIATEEEEEEEEE FILE YOUR CLIENT'S RETURN THROUGH ONLINE ( U/S 139(4) ONLY )FOR A.Y 2011-2012. 2) FIRST YOU CHECK 26AS OF YOUR CLIENT FOR THAT PARTICULAR A.Y FOR TDS/TCS/ADV TAX/SELF ASSESSMENT IF ANY, . 3)IF THERE IS ANY AMOUNT OF TDS IN 26AS , THEN IN THAT CASE PUT EXACT AMOUNT OF TDS INTO THE ITR-FORM ( BUT AS FAR AS YOUR QUERY IS CONCERNED , I DON'T KNOW WHETHER YOUR CLIENT HAVE ANY TDS/TCS OR NOT ). 4)DOWNLOAD ITR FORM . 5) FILL ALL THE SHEET & VALIDATE EACH SHEET. 6) BE CAREFUL FOR TDS/TCS/ADVANCE TAX/SELF ASSESSMENT TAX SHEET , BECAUSE GIVE ALWAYS THE EXACT FIGURE ( IF ANY ) AS SHOWS IN 26AS. 7) THEN GENERATE THE FILE AFTER VALIDATE ALL THE SHEETS IN THE ITR FORM. 8)SAVE THE FILE. 9) UPLOAD XML FILE. 10) PRINT ITR-V 11) SIGN THE ITR -V ( WITH BLUE DOT PEN ONLY ). 12) SEND TO CPC BANGALORE THROUGH SPEED POST & DON'T MENTION " Post Bag No. 1 " in case Speed Post.
12) WAITING FOR 143(1) INTIMATION ORDER.
SO, COMEEEEEEEEE ONNNN HEMLATA, YOU HAVEEEEEEE TO DO IT WITH IN 24 HOURS UNDER ANY CIRCUMSTANCES, & I REQUEST YOU, PLEASE DON'T WORRYYYYYYY , BECAUSE ONE THING YOU MUST REMEMBER --> " IF YOU KNOW THE ENEMY & KNOW YOURSELF , YOU NEED NOT FEAR THE RESULTS OF A HUNDRED BATTLES "......... Thanking You, PALASH RAKSHIT.
CAclubindia
