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Belated return

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(Querist)
09 August 2013 Dear Sir
Please Suggest me for following
>i have to file belated return for A.Y. 12-13


>May i use excel utility of i.t. for 13-14


please suggest???
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
09 August 2013 No you can only use excel utility of AY 2012-13 for filing return of AY 2012-13.
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pawan kumar

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pawan kumar (Querist)
10 August 2013 thank u so much sanjay sir....
please let me cleared one thing more:
>under which provision this assessment is done
>whether provision 12-13 or 13-14 for filing of return of a.y. 12-13
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Ganeshbabu K

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Ganeshbabu K (Expert)
10 August 2013 You need to file return under section 139(4)

and you need to file return utility applicable for A.Y.12-13 only
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
10 August 2013 Assessment will be under the provisions of AY 2012-13 only.
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