INVALID ITR V WATERMARK
m baul (service) (69 Points)
17 March 2021Due to delay e-verify for AY 17-18 & 18-19 ITR-V Shows Invalid.
pl. suggest how ITR succesfully file and get refund back for above AY.
Thanking You
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 17 March 2021
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 17 March 2021
No you cannot file the returns for AY 2017-18 and AY 2018-19 now. It is time barred.
TDS deducted in these FYs cannot be claimed as refund now.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT