Late filing of return itr 6
This query is : Resolved
20 November 2015
Dear Friends,
one of my clients, not able to file his company return ITR6 for AY 2012-13. pls suggest me how can i go head in this regard for filing company return either online or manual...
one of my clients, not able to file his company return ITR6 for AY 2012-13. pls suggest me how can i go head in this regard for filing company return either online or manual...
20 November 2015
If there is refund file manual return on the strength of CBDT Circular 9/2015 dated 09-06-2015, otherwise no chance to file voluntarily.
20 November 2015
How can i approach IT department. Can u give me the detail procedure for it, Since my client is having nominal amount of refund which is below Rs.5000/-
Please give me reply as early as possible...
Please give me reply as early as possible...
22 November 2015
actually, if there is no refund, then it is simple to file. Just fill the manual return and submit it to the jurisdictional AO.
They will stamp the ITR-V as confirmation of receipt. In case they wish to raise any query, 142(1) notice shall be issued.
They will stamp the ITR-V as confirmation of receipt. In case they wish to raise any query, 142(1) notice shall be issued.
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
