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regarding itr

RUDRA (Income & Corporate Tax Lawyer) (383 Points)

19 December 2018

which itr I should select ..in ay 2013-14, ay2012-13 , ay 2011-12
if my tds deducted in section 194h, 194I. and what will be the code of nature of business.

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13 Replies

Sarath Rajendran (Nil) (2791 Points)
Replied 19 December 2018

You can't file return for these period other wise a notice from IT department

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RUDRA (Income & Corporate Tax Lawyer) (383 Points)
Replied 19 December 2018

I have to file revise return

Kamal Jain (Student CA Final ) (111 Points)
Replied 19 December 2018

ITR 3 as TDS deducted u/s 194H.

RUDRA (Income & Corporate Tax Lawyer) (383 Points)
Replied 19 December 2018

in all the above ay . and what will be for 194I

jyoti bhagchandani (fresher) (595 Points)
Replied 20 December 2018

194-I is related to rent received so ITR-2 but if TDS is deducted under both 194I as well as 194H then ITR 3 shall be suitable

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RUDRA (Income & Corporate Tax Lawyer) (383 Points)
Replied 20 December 2018

I'm little confuse...we may file revise return of these return. As well as I know...we can file. what your opinion.

jyoti bhagchandani (fresher) (595 Points)
Replied 20 December 2018

As per section 139(5) of the income tax act Revised Return of Income Tax can be filed by an assessee any time before the expiry of the Relevant Assessment Year or before the completion of assessment (whichever is earlier).

RUDRA (Income & Corporate Tax Lawyer) (383 Points)
Replied 20 December 2018

so ...above mentioned AY is already being expired

jyoti bhagchandani (fresher) (595 Points)
Replied 20 December 2018

Sir you should file an online rectification request u/s 154

RUDRA (Income & Corporate Tax Lawyer) (383 Points)
Replied 20 December 2018

what will we do in 154

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jyoti bhagchandani (fresher) (595 Points)
Replied 20 December 2018

It is regarding rectification of mistakes

saurabh sawlani (2191 Points)
Replied 20 December 2018

If u have refund or carried forward loss, in this case u file condonation request u/s 119(ii)(b) to your jurdisticonal AO & he apporve ur request only then u file ur return ,otherwise in normall provision NO WAY!!!