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Return to be filed for ay 12-13

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(Querist)
01 April 2014 Dear Experts,

A Pvt ltd company has not filed its return for FY 11-12, FY 12-13. Now it wanted to file both the Returns. Audit has been done for FY 11-12, but not for FY 12-13. Can it be filed now? What are the penalties in both cases?
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Pratik

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Pratik (Expert)
02 April 2014 Hi Amit,

You may file ITR for F.Y. 12-13, pertaining to A.Y. 2013-14 but ITR for F.Y. 2011-12 is now time barred.

Please also check there is no tax payable for F.Y. 2011-12

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