Return filing
avdhesh kumar choudhary (student) (39 Points)
12 April 2019
can I file income tax return (AY2018-19) after 31st March?
avdhesh kumar choudhary (student) (39 Points)
12 April 2019
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 12 April 2019
when a salary is not received during the year , and subsequent period it is received , how an individual file the salary return when actual bank credit is not done.
How a taxable income is arrived in such case for ex
salary per month 80000/for FY 18-19 , till Mar 2019 no bank credit or receipt happend but only in FY 19-20 actual receipt of money in the bank is establised.
How a return will be submitted with tax implications if any
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 14 April 2019
Umesh V Naig
(Statutory Analyst)
(452 Points)
Replied 15 April 2019
But practically sometimes employer releases in the month of Oct 2019 for FY 2018-19 , with TDS deduction and file return belatedly
Meanwhile employee returns are filed due date 31 st July 2019,
Hence we may have to file a revised return individual employee to avoid the AS 26 error and refund
What is law of practice
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
