G.Anusha (CA) (32 Points)
26 August 2015Hi
I have not filed return for FY2011-12 and 12-13 .I know am crossed the duedate could anyone suggest the other way.Actually I am worked as a contract employee but they deducted TDS 194j so my T.I is 360,000 TDS paid is 36000 I am eligable for refund for 2 years How can i claim the refund.
Thanks in advance
Udgam Koomar
(Tax Technologist)
(1949 Points)
Replied 27 August 2015
You have to give a representation with your local CIT.
G.Anusha
(CA)
(32 Points)
Replied 27 August 2015
Local CIT means jurisdictional or place of stay at present
Kiran. S
(CTO)
(745 Points)
Replied 27 August 2015
You can contact your AO and give a request for condonation of delay under 119[2b] for AY 12-13 [FY 11-12] For AY [13-14] you can file belated return online till March 31 2016 under 139[4]. Was your taxable income less in FY11-12?
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G.Anusha
(CA)
(32 Points)
Replied 27 August 2015
Ya income credited was 297275 tds deducted is 29728
Kiran. S
(CTO)
(745 Points)
Replied 27 August 2015
This is above taxable income - so you should have filed return
Now give an apllication to AO with copy to CIT of your present ward
G.Anusha
(CA)
(32 Points)
Replied 27 August 2015
Sir
Am i not eligable for basic exemption limit..and under what head i will be taxable
Kiran. S
(CTO)
(745 Points)
Replied 27 August 2015
Since you were taxed [TDS] under 194J. it is profesional fees.
You can prepare a simple P&L and balance sheet.
You have to file ITR-4 since it is professional fees.
I hope i am clear
G.Anusha
(CA)
(32 Points)
Replied 27 August 2015
I worked in TCS but i will get salary from contractor even in 26as it shows contractor name
Kiran. S
(CTO)
(745 Points)
Replied 27 August 2015
Since 26AS shows TDS deducted under 194J - it means you have been paid Fees [not salary] on contract basis. If this is not correct then you have to tell your Contractor to rectify his TDS return and correct to 192 from 194J.
If he is not willing to change then you have to file return as biz/professional income
You have to file ITR-4 . i hope iam crystal clear on this.
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