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Notice received from income tax department for non filing

Pramod.k (Accounts Manager) (82 Points)

20 February 2016

I have received a notice from the Income Tax office for Non filing of Income Tax Return for the financial year 2013-14 (A.Y 2014-15). As per Tax computation and calculation my salary income coming under Non taxable limit.

Anyhow, I would like to file Income tax return within the time limit mentioned within the notice.

My question is if I file IT Return before 20 days from date of notice. What should I furnish as my response in compliance module of the e-filing portal. Could I furnish a response as 'Return has been filed and my acknowledgement number is so and so'? Expect hear from you soon.

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13 Replies

Shivani Mittal (Practice) (425 Points)
Replied 20 February 2016

First file your ITR as you still have time till 31st March 2016 to file belated return even if such notice wasn't received. After filing ITR, efiling module will automatically pick the ack no and date of filing. Submit that as response.

Regards

CA Shivani Mittal

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CA GOKUL RAJ R (Chartered Accountant) (151 Points)
Replied 20 February 2016

Before filing return of income, kindly ensure that no other income other than salary which aggregately exceeds the maximum amount not chargeable to tax in the respective year.

After your e-filing is done, automatically the flag will be frozen as return has been filed and shall be populated the acknowledgement number. only you have to respond in the next module wherein the information related to self or not then click submit button.

Thanks

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Pramod.k (Accounts Manager) (82 Points)
Replied 20 February 2016

Can I file paper return for this purpose.? or E-filing is mandatory.?

CA GOKUL RAJ R (Chartered Accountant) (151 Points)
Replied 20 February 2016

It is not mandatory to be filed electronically. however E-return is better choice.

1 Like

Shivani Mittal (Practice) (425 Points)
Replied 20 February 2016

i will recommed e filing.

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Sathish M (Management Accountant) (40581 Points)
Replied 20 February 2016

Yes, in line with the reply given by the learned members, who have suggested you to comply with e-filing. Just as a matter of fact, it is also important for you to check for any TDS credits as per Form 16 is getting reflected in your Form 26AS in TRACES. You need to identify is there any other credits sitting in TRACES before filing your return.

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Pramod.k (Accounts Manager) (82 Points)
Replied 20 February 2016

To resolve the issue, here you could find the reply draft to IT Department , Any suggestion from your end? ,Can I proceed ahead with this.?

Date: 20th February 2016

From,

Name:

Address:

To,

The Income - tax Officer,

Ward () ()

Re :Notice No- AIMS/AQUPN1827E

Ref : Assessee Name :

PAN:

Sub : Your notice of Non filing of Income Tax Return (F.Y 2013-14)

Dear Sir,

With reference to the above, I may state as under:

I am in receipt of your above referred notice whereby I am required to file the Income tax return for the financial year 2013-14 as per Income tax Act 1961. In this regard, I wish to state that the whole of the TDS (Rs.4,100/-) was deducted and there was no tax payable and hence there was no tax evasion. The computation of income showing that there was no tax payable. Please refer computation sheet attached herewith and also enclosed duly filed and signed acknowledgement of Income tax return for the financial year 2013-14.

The detail of enclosed IT Return is tabulated hereunder:

Assessment Year	Particulars	Acknowledgement No.
2014-15	ITR 1

Kindly take the above on your records and oblige.

Thanking You,

Yours Faithfully,

Name:

CA GOKUL RAJ R (Chartered Accountant) (151 Points)
Replied 20 February 2016

Dear Sir,

For your information, the reply letter is not now necessary. only the E-response is enough. After submission of E response, then the case shall be transferred to the jurisdictional AO from CPC, Bangalore. Then you will receive a notice from the AO in case of any discripancies exist.

Thanks

1 Like

Rohit Goyal (Financial and Taxation Consultant) (206 Points)
Replied 21 February 2016

You can still File ITR on or before 31st March 2016 for AY 2014-15 as Belated Return.

But if your Total Taxable Income (from 1st April 2013 to 31st March 2014) exceeds Exemption Limit, AO can impose Penalty u/s 271F of Rs.5000.

To compute Taxable Income, Deductions allowed and Tax Liability for AY 2016-17, Kindly click on following link:

/share_files/income-tax-estimation-for-ay-2016-17-69441.asp

Thanks

1 Like

syed kalimuddin (article assistent) (75 Points)
Replied 21 February 2016

And about those who have received notice , due to transaction in saving account of Rs. 10 Lakhs or above.

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S. Shiroor (Others) (1207 Points)
Replied 21 February 2016

You must have received bcoz

1) there may be AIR transaction

2) There may be un-utilised TDS

3) Your income b4 deductions may be more than permissible limit .

For S.no 2 ad 3 you have to file return and show it to taxman that you owe nothing to Govt.

If they are not valid then simply say in compliance reply that your income is less than permissible limit..

Kamal vashist (Accountant) (183 Points)
Replied 23 February 2016

first a fall you should simply fill belated return even you do not have taxable income on or before 31st March 2016 for AY 2014-15
as per section 139

it is compulsary to fill a ITR even you have or you dont have taxable income

Anjum Sheikh (5 Points)
Replied 24 February 2016

mine is the same case but i have a non filing notice for the F.Y. 12-13 so can i file return before doing compliance and under which sec ??

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