Sir/Madam,
Two of my clients' had paid self assessment tax around Rs. 5,000/- each on 31.03.2018, But, unable to file ITR for A.Y. 2017-18 on that day and now itself.
Can we get refund of the amount. Please suggest the solution.
4 Replies
CA Rakesh Joshi
(Chartered Accountant )
(1272 Points)
Replied 23 October 2018
The due date for filing ITR for AY 2017-18 was 31.03.2018. Now since the due date has elapsed one cannot file ITR for the said AY unless he gets a notice from Dept itself to file return eventhough the self assessment tax has been paid.
One cannot be able to claim refund for taxes paid unless he files the return.
S M Raja
(Article Assistant )
(165 Points)
Replied 23 October 2018
there is a option to file returns after due date For that you need to get permission from AO. AO may give permission after accepting your valid reasons given in the condonation request.
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