Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

Fill itr for ay 13-14

Megha Patil (Others) (26 Points)

25 June 2015

Dear All,

I have not filled my ITR for ay 13-14 till date.
Today I am trying to file my ITR online to get my tax return 20000,
But there was showing an error massage of "Time Over" in the Income Tax Site.
I know the last date was 31/3/15 to filling ITR.
But I can't file my ITR within this time period.
So now please suggest the procedure, how to file my ITR ay 2013-14 or any other way.
I haven't received any notice from incometax department. But I have a complaince exist in the Income Tax Site.

This is very urgent, so kindly suggest as earliest

Reply
Follow
Share

5 Replies

Manoj BG (Tax Professional and in Service) (1795 Points)
Replied 25 June 2015

Hi Megha,

Online portal would never allowed you to file income tax returns after due date of filing of returns. Due date for filing belated return for AY 2013-14 is 31-Mar-2015.

If you have received compliance notice from income tax portal, please see to it that whether your taxable income is greater than exemption limit prescribed under Income tax act. If answer to this is no, you can simply close compliance on income tax india site by giving this reason for not liable to file income tax return. If you still want to file income tax return for claiming refund or your taxable income exceeding exemption limit, then you can try to do manual filing at your jurisdictional AO by giving reference of compliance notice on www.incometaxindiaefiling.gov.in.

Nowadays even AO not entertaining manual filing beyond maximum period prescribed for belated filing of return. However, you can try to get your return submitted by giving reference of compliance notice on www.incometaxindiaefiling.gov.in

Thanks and Regards,

Manoj B. Gavali

Upgrade to CAclubindia Pro. Subscribe Now!

Megha Patil (Others) (26 Points)
Replied 25 June 2015

Thanks Manoj for your reply,

I was trying to fill return through www.incometaxindiaefiling.gov.in and in A21. "Return Filed under section" it shows below options.

As no. 11 is not aplicable, then I tried 12 After Due Dt 139(4) But it gives error "Last date to fill ITR1 is over". Can you please tell me which option should I use.

11 Befor Due Dt 139(1)
12 After Due Dt 139(4)
13 u/s 142(1)
14 u/s 148
15 u/s 153A
16 u/s 153C r/w 153A
17 Revised 139(5)
18 u/s 139(9)

Manoj BG (Tax Professional and in Service) (1795 Points)
Replied 25 June 2015

Hi Megha,

As I mentioned in my reply, its not possible to file online. You better get the return filed manually by submitting to your jurisdictional AO. You need to select "12 After Due Dt 139(4)" in manual return.

Thanks and Regards,

Manoj B. Gavali

Megha Patil (Others) (26 Points)
Replied 25 June 2015

Thanks Manoj,

You were saying that "you can try to get your return submitted by giving reference of compliance notice on www.incometaxindiaefiling.gov.in"

Can you please show me how to do that?

Manoj BG (Tax Professional and in Service) (1795 Points)
Replied 25 June 2015

Download excel version of income tax return from www.incometaxindiaefiling.gov.in, fill it as you normally does for online return and then get it printed for physical submission to your jurisdictional AO.