Late return filing
This query is : Resolved
04 October 2011
Dear Experts,
For AY 2009-10 Firm has not filed its IT Return on time, but they have to claim Refund of Rs. 1 Lacs on account of TDS Deduction, so can we file Return now, & if yes then can we claim Refund for AY 2009-10 & What panelty ITO may impose for late filing of return.
Pls. reply urgently.
Thks in advance
For AY 2009-10 Firm has not filed its IT Return on time, but they have to claim Refund of Rs. 1 Lacs on account of TDS Deduction, so can we file Return now, & if yes then can we claim Refund for AY 2009-10 & What panelty ITO may impose for late filing of return.
Pls. reply urgently.
Thks in advance
04 October 2011
The time limit for filing belated return for AY 2009-10 was 31.03.2011.
Since, the time limit has expired, the return has become time barred and cannot be filed.
Since, the time limit has expired, the return has become time barred and cannot be filed.
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04 October 2011
DUE DATE FOR FILING RETURN IS OVER. EVENIF BELATED RETURN 139(4)DUE DATE IS ALSO OVER.
I THINK U HAVE TO APPLY TO A.O.IN WRITING SPECIFYING THE REASONS FOR NOT FILING RETURN. IF A.O. SATISFIES ABOUT REASONS HE MAY REFUND THE TAX PROVIDED INTEREST FOR LATE FILING IS PAID.
I THINK U HAVE TO APPLY TO A.O.IN WRITING SPECIFYING THE REASONS FOR NOT FILING RETURN. IF A.O. SATISFIES ABOUT REASONS HE MAY REFUND THE TAX PROVIDED INTEREST FOR LATE FILING IS PAID.
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04 October 2011
Dear Experts,
Pls suggest whether late return can be filed online, or we have to file it manually.
if it can be filed online then do we have to take prior permission of AO or not.
Pls. reply urgently.
Thks in advance
Pls suggest whether late return can be filed online, or we have to file it manually.
if it can be filed online then do we have to take prior permission of AO or not.
Pls. reply urgently.
Thks in advance
04 October 2011
Generally late returns can be filed online. But, we cannot file returns online related to AY 2009-10 because of the due date for filing the same is 31st March, 2011.
Manually we need to file those returns.
Thanks,
CA M.Sreenivasa Rao.
Manually we need to file those returns.
Thanks,
CA M.Sreenivasa Rao.
05 October 2011
First take prior permission to AO.
After taking prior permission of AO
you can file it online U/s 142(1),U/S 148 or U/s 153A, 153C.
Abhishek Ranjan Singh
ARS Solutions
email2ars@gmail.com
+91 9022838615
After taking prior permission of AO
you can file it online U/s 142(1),U/S 148 or U/s 153A, 153C.
Abhishek Ranjan Singh
ARS Solutions
email2ars@gmail.com
+91 9022838615
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