How to file the compliance!

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 February 2016 Hi experts

I have a query. My aunt received a notice from income tax department regarding the non filling of income tax return for the financial year 2012-13 under the information code TDS-194A, CIB-403. My aunt is house wife. she has no income. But her son deposited the amount more than 200000/ in her account. My aunt has some saving in bank. She has some Fixed Deposit and on the Fixed deposit she received an interest. But She has submitted the form 15G to the bank regarding the non deduction of TDS and their is no TDS deducted by bank on the fixed deposit.

I am login the income tax portal of my aunt. but i am confused. that what i give a reply.

Ganeshbabu K

Ganeshbabu K (Expert)
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11 February 2016 1)First of all check her Form 26AS for the financial year for which notice for compliance is served.Information code 194A represents she has some TDS credit in her account, if it is available you need to file return.

Procedure:-
Please login to https://incometaxindiaefiling.gov.in. and submit details under Compliance module.Procedure:
In the menu “Compliance”, select the “Submit Form” option. There are two tabs.
1. “Filing of Income Tax Return”
If your selection against “Response” is
a) “ITR has not been filed” – you should select any one of the reasons from the dropdown (Return under preparation or Business has been closed or No taxable Income or Others. Please enter the remarks, if you select the option “Others”)
b) “ITR has been filed” – please update details such as Mode (e-Filed or Paper), Date, Acknowledgment Number and Circle or Ward and City (paper filing).2. “Related Information Summary”
Your selection against “Information Relates” should be either Self or Other PAN (specify the PAN) or Not Known or I need more Information.After filling the information, click on the SUBMIT button. You can view the submitted information in “View My Submission” under the “Compliance” menu.

This is selfexplanatory nothing here to confuse.if you have tds credit in form 26as say return under process if it is not there say no taxable income

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Querist : Anonymous

Querist : Anonymous (Querist)

11 February 2016 Thanks Ganesh ji for your reply. but i am confuse on the point of CIB-403,what reply i give on this. The amount she received from her Son.

Ganeshbabu K

Ganeshbabu K (Expert)
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11 February 2016 if you have to give a comment for CIB-403 show it as gift from her son which is exempt from tax.However as known to me you dont need to give any reply or fill any once you selected return under process,itr has not been filed was selected.