To file itr for ay 2011-12.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 November 2013 Dear Experts,
Can Assessee(Non-Audit Business) file ITR for AY 2011-12,seeking TDS refund, so Procedure Please.?
thanks.

Hardik Shah

Hardik Shah (Expert)
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21 November 2013 It is not possiblet file return for A.Y 2011-12 as of now.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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21 November 2013 you cannot file return. but you can still go for a refund under 119(2). a difficult provision. So only go for it if refund amount is really large.

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Querist : Anonymous

Querist : Anonymous (Querist)

21 November 2013 Can i ask Department to issue an intimation notice u/s 143(1)..? or being filed assessee only can ask int..notice.? Pls clarify..

Nikhil Kaushik

Nikhil Kaushik (Expert)
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21 November 2013 you can ask AO to issue you a 142(1) notice. that can help..but I am not sure how happy AO would be in issuing 142(1) when there is tax refund position.

Querist : Anonymous

Querist : Anonymous (Querist)

21 November 2013 :) thanks.
Assessee lost refund cheque(filed in paper mode), in addition to payee name also to be changed because in bank name is different v/s PAN.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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21 November 2013 I am sorry. what is the link your current statement with the earlier query??? how come refund cheques have been lost if the return was not filed?

Querist : Anonymous

Querist : Anonymous (Querist)

21 November 2013 really sorry if i confused u,
1st issue was for AY 11-12, 2nd issue which did filed for AY 10-11(refund received per PAN records but i have filled-up ITR per bank records in paper mode ITR).

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Nikhil Kaushik

Nikhil Kaushik (Expert)
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21 November 2013 ya. for that you can go back to the AO and request him to reissue the cheque. He should be able to help you.