LLOYD VAZ (Free Lancer) (158 Points)
29 March 2014ONE OF MY CLIENT HAS GIVEN ME DATA FROM 01-04-2009 TO 31-03-2013.
NOW MY QUESTION IS SINCE E FILING CAN BE DONE ONLY FOR PAST TWO AY IE 2012-13 AND 2013-14, CAN I FILE THESE TWO RETURNS FIRST ONLINE. AND FOR AY 2010-11 AND 2011-12 CAN I SUBMIT IT MANUALLY LATER ON WITH COVERING LETTER TO THE DEPT?
I WAS PLANNING OF FILING FOR AY 12-13 & 13-14 FIRST
THEN FILING MANUALLY FOR AY 10-11 & 11-12 LATER.
IS IT POSSIBLE?
THE CLIENT HAS TDS REFUNDABLE FOR ALL AY.
Manoj Mehta
(Head Of Department (Accounts & Finance))
(1479 Points)
Replied 29 March 2014
Dear Vaz ,
Yes you can do, but may be there will be penalty of Rs. 5000 under section 271F for filling return after due date for A.Y 10-11 & 11-12.
Regards
LLOYD VAZ
(Free Lancer)
(158 Points)
Replied 29 March 2014
Thank you Mr.Mehta. Only one clarification if i efile the return for AY 12-13 & 13-14 on 29-03-2014 and for AY 10-11 & 11-12 manually on 02-04-2014. there will be any problem other then the penalty?
Manoj Mehta
(Head Of Department (Accounts & Finance))
(1479 Points)
Replied 29 March 2014
Only interets and penalties will apply in this case. Please consider them.
Regards
CAclubindia
