Acknowledgement of return received by dept late plus 44AD not maintained

This query is : Resolved

Subho Banerjee (Querist)
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04 December 2016 One of my client is salaried plus he runs a car on hire with ola. His salaried income was not taxable. His Ola income was in loss of 3896 rupees. But ola has deducted tds of 2850 while giving revenue. I have filed is refund return on time and send him acknowledgment to be delivered to Bangalore office within 120 days. But he sent it late and it reached Bangalore office 2 days after the due date of 120 days. Still not got refund. So what shall i do next. In incometax site its showing that they have received it after due date. Still the return is not processed. plus while filing the return 44AD not maintained, his business turnover was only 285000 and salary income was 224000 and ded u/s 80 C was 50000, so I thought it was not mandatory... plz help me out.... whow to proceed

Sandeep Dharar

Sandeep Dharar (Expert)
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05 December 2016 There may be delay in refund, but u'll get it, don't worry for that. As u know that due to demonetization, the IT department is busy in sending notices to the defaulters for non payment of taxes on undisclosed income, so that may be the reason for ur delay in refund.