11 February 2012
I had filled ITR 4{U/s 139(4)} for AY 2009-2010 in wrong PAN no., filing date is 18-05-2010, What shuold i do now, if i want to file a return for the AY 2010-2011 and 2011-2012,
11 February 2012
You know that quoting a wrong PAN attracts penalty, but if your intentions were not mala fide, no penalty is levied. . You should not file the subsequent return on the same PAN. You can file the returns by quoting correct PAN. No problem. .
but wht about my return for ay 2009-2010, as i filed tht in wrong PAN no. and it is equivalent to return not filed, m i right? should i file it again, if yes then how, if no then, whether any problem for my in future?
12 February 2012
There are two problems now. 1. AY2009-10, the last date for fling a return was 31st March 2011. You therefore will not be able file a return electronically for the assessment year. You might want to contact the AO for a possible solution if any. 2. AY20010-11, the last date for filing a return is 31st March 2012. You better file your return ASAP and get it processed. 3. AY2011-12 - you have time till 31st March 2013 to file a belated return. You might want to file it as soon as your AY2010-11 return is processed. BTW, the PAN on which you had filed a wrong return also will need corrections. Pls contact your AO for that.
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