SHIVANI MAHESHWARI (CA) (548 Points)
14 February 2014I have taken pan card which is issued on 14th fab 2014. and i wann to file my itr for AY 12-13 &13-14 ? is there any issue in it considering the fact pan is obtained on 14th fab 2014 for first time ?
Mohammad Asif
(chartered accountant)
(191 Points)
Replied 14 February 2014
NO problem both returns will be considered as late u/s 139(4)...thanks and regards.
Ganeshbabu K
(Audit and Tax Advisory)
(48564 Points)
Replied 15 February 2014
returns can be filed now as belated
.
.
and revised return not possible but rectification can be done after receipt of intimation u/s 143
RISHABH GUPTA
(CA)
(247 Points)
Replied 15 February 2014
THE RETURN FOR AY 2013-14 WAS LATE FILED....WHAT IF I DONOT SEND ITR V WITHIN 120 DAYS......??? NOW THE ORIGINAL RETURN WOULD BE VOID....SO CAN I FILE ANOTHER RETURN THEN?
@*CS Siddharth Bumb. *
(B.Com, CA Final, CS )
(5270 Points)
Replied 15 February 2014
6 days Certification Course on GST Practical Return Filing Process
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