26 September 2016
Hello, My father superannuated from his job at the age of 61 on 31 August 2010 (FY 2010-11 AY 2011-12). He was employed with Tata Steel LTD.
On visting ITR site for downloading ITR for FY 2015-16 yesterday he noticed that in his “Pending Actions” Compliance Check link is showing. Kindly Note that he hasnot recieved any email or SMS on his registered id regarding the Compliance Notice.
In that link we saw below information is being requested by IT dept for below sections:
E-Sahyog: This section is blank and it says no records avaliable.
Filling of Income Tax Return: Response was asked for Non Filling of ITR for Assesment year 2011-12 and 2012-13
In Related Information Summary: Information was asked for i)TDS-92A for FY 2009-10 ii)TDS-92A for FY 2010-1 iii)CIB-403 for FY 2010-11 for time deposit exceeding Rs 200000 with a banking company
My father didnot filled the return for AY 2011-2012 as TDS of RS 9001 was deducted from his employer that year and he thought there is no need for filling ITR if company deducts TDS.
For AY 2012-2013 he didnot filled ITR as he didnot have any tax liability after taking into account all his incomes and permissible deductions.
Also after his retirement in FY 2010 he made term deposit of entire amount he recived from hi PF and Gratuity with State Bank of India.
Kindly go through the above case history and kindly suggest what should we reply for the above mentioned points of the Compliance Notice.
We will be very thankful to you for your guidance.
CAclubindia
