Urgent query tds refund
This query is : Resolved
13 April 2017
Assessee didn't file the return for AY 12-13,13-14,14-15.
Now he was unable to efile as due date expired
But TDS amount for respective AY cumulatively 1 lakh
Now he want to get the refund
How we can get the refund
Now he was unable to efile as due date expired
But TDS amount for respective AY cumulatively 1 lakh
Now he want to get the refund
How we can get the refund
13 April 2017
He can file the return by post to the Assessing Officer.These returns will have to be regularized u/s 148 by the Assessing Officer. If the AO agrees to do so then the assessment will be done u/s148 and only after that the assessee will be entitled for refund. Thus please ask your assessee whether he is willing to take this risk or not.Only then go through this route.
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13 April 2017
File condonation application with CIT, after approval file online return claiming refund quoting approval Number. CBDT circular No 9/2015 dt 09/06/2015.
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13 April 2017
Thank you sir ,
What risk assessee going to encounter by sending return through post to A.O
Before posting the returns is it better to meet A.O
Please can you explain in detail because TDS amount is₹1lakh
What risk assessee going to encounter by sending return through post to A.O
Before posting the returns is it better to meet A.O
Please can you explain in detail because TDS amount is₹1lakh
13 April 2017
Will A.O accept condonation application easily?
13 April 2017
AO will not accept such Postal filing after due date and condone the delay in filing. CIT is the appropriate authority for condonation approval, refer circular quoted.
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13 April 2017
Sir thank you
CIT will approve easily
Or we should consult CA and proceed ?
CIT will approve easily
Or we should consult CA and proceed ?
14 April 2017
ISSUE : ASSESSEE DIDN'T FILE THE RETURN FOR RESPECTIVE AY NOW HE WANT TO CLAIM REFUND section 192 salary income and TDS amount is as follows : 1. AY 2011-12 RS. 24,730 2. AY 2012-13 RS. 24,942 3. AY 2013-14 RS. 61,779 TOTAL RS. 1,11,451 Please explain the detailed process for claiming the refund. U can also reach me on whatsapp @ 7569989230.
14 April 2017
CIT will certainly approve give some valid reason for not filing the return. You can call me 9443357248 for any further information.
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