Ashim kr Ray (social service) (1695 Points)
01 July 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177852 Points)
Replied 01 July 2017
Call helpline (1800 4250 0025) of Income tax for any solution........ File complain under E-Nivaran, after Login
And Wait for any notification from CBDT.......
Tanmay
(Student)
(107 Points)
Replied 01 July 2017
Sir, my sister had left india on 10th March
She does not have aadhar card
She will return only in January.2018
Now, i am unable to E-file her return without aadhar card (Note : She can't enroll as she is outside India currently)
Kindly advise what to do
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177852 Points)
Replied 01 July 2017
File complaint at your jurisdictional ITO stating the fact, with a request to allow ITR to be filed in PAPER mode. (For assessee from Assam & Meghalaya)
For others........ Return can be filed online from any corner of the world, if PAN is linked with Aadhar.
Or file belated return till March, 2018; but pay any tax due before ... to avoid interest payment.
(By the way, you could have filed it before July....... knowing the reason)
Ashim kr Ray
(social service)
(1695 Points)
Replied 01 July 2017
Sir,
Can you please guide me which software to take or name of software for my retail shop where different type of cosmetic product with different gst rate is availiable?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177852 Points)
Replied 01 July 2017
Many good softwares are there in the market............. Of which Tally is an established one.....
Tanmay
(Student)
(107 Points)
Replied 02 July 2017
Dear Dhirajlal Rambhia Sir,
My sister's return is Having a Tax Refund of Rs.12,200
So will there be any interest/penalty if i file Belated Return in January , 2018 for the Assessment Year 2017-18 ?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177852 Points)
Replied 02 July 2017
@ Tanmay........... question of interest payable in case of refund case does not apply.....
While a penalty clause has been inserted in finance act, 2017; but that is effective from AY 2018-19..... So, relax.......... for AY 2017-18... there won't be penalty if filed before March, 2018
Tanmay
(Student)
(107 Points)
Replied 02 July 2017
Thank you Dhirajlal Rambhia Sir for the quick help
CAclubindia
