Itr v
This query is : Open
10 January 2016
dear sir,
i have filed my client return on which tds has been deducted and which amounted to refund for ass/yr 2015/16 but i have failed to send the itr v to cpc bengaluru within 120 days so what to do to claim refund please let me know thanks
11 January 2016
do file revised return and send both itr-v to Bangalore
try to e-verify your return to avoid sending it to Bangalore CPC
try to e-verify your return to avoid sending it to Bangalore CPC
11 January 2016
U must have received notice for sending itr v by 31/01/2016, check your mail box
11 January 2016
evc is possible only through netbanking in case of refund but our client is not aware of net banking and does not use netbanking
11 January 2016
You have to file a revised return to get the refund. In case of refund you can e verify return through aadhaar OTP also. Even if u r nt able to e verify return, send the ITR V of revised return to CPC bangaluru through speed post within time limit.
11 January 2016
You have to file a revised return to get the refund. In case of refund you can e verify return through aadhaar OTP also. Even if u r nt able to e verify return, send the ITR V of revised return to CPC bangaluru through speed post within time limit.
11 January 2016
Revision of it return is possible only if you file the original return within the due date.
If yes, you can revise it.
If yes, you can revise it.
11 January 2016
In case the original return is e filed, u can revise the return even if the original return filed after due date. Although not allowed u/s 139(5), however, revised returns are getting accepted and processed at CPC even if original return is not filed within due date.
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
