Belated return to be filed u/s 142(1)

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Querist : Anonymous

Querist : Anonymous (Querist)

05 April 2016 Hello..
I'm filing a return for AY 2014-15 and since the due date is over, i'll have to file it u/s 142(1) right..?
And since i've not received any notice u/s 142(1)..i won't be able to enter the notice date in winman software.But the notice date is shown as error in winman.
Please Help.

CA Mehta Ankur N.

CA Mehta Ankur N. (Expert)
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05 April 2016 Weather que is of TDS Refund ?? If not so, go with offline ITR to department .

Querist : Anonymous

Querist : Anonymous (Querist)

05 April 2016 No Sir...
I just wanted to know if return for AY 2014-15 can be filed u/s 142(1) since due date is over.
And if Yes..what should be given as date of notice, Since i havn't received a notice yet.And its mandatory to provide notice date in winman IT return filing software.

CA Mehta Ankur N.

CA Mehta Ankur N. (Expert)
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05 April 2016 No then you can not file Return for AY 2014-15 without notice u/s 142(1), but their is lope hole in site, it will take your return if you upload without mentioning the same.

Querist : Anonymous

Querist : Anonymous (Querist)

05 April 2016 Ok...So does that mean i can file IT Return for AY 2014-15 u/s 142(1) without providing the notice date in winman.

CA Mehta Ankur N.

CA Mehta Ankur N. (Expert)
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05 April 2016 Yes, i have filled such ITR's & Get TDS also refund, but if ope hole is still there u can file else not.

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CA Anjana Grover

CA Anjana Grover (Expert)
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05 April 2016 if you have not received notice under section 142(1), than you must file your return u/s 139(4) basically a section for filing belated return till the time notice under section 142(1) not received.
When you will choose that section 139(4) than your software will not ask the notice no & other information.

CA Mehta Ankur N.

CA Mehta Ankur N. (Expert)
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05 April 2016 As per my view as of now there will be no AY 2014-15 in the list for uploading ITR. @ Anjana ji.

But if that can happen , what is the meaning the of due date ?

CA Anjana Grover

CA Anjana Grover (Expert)
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19 April 2016 Hello Ankur Mehta , Kindly Explain properly what do you want to ask or clarify?

CA Mehta Ankur N.

CA Mehta Ankur N. (Expert)
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19 April 2016 I Mean to say that you can not file Return U/s 139(4) for AY 2014-15 as of now. If u can do so there is no meaning of Due Date.

CA Anjana Grover

CA Anjana Grover (Expert)
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19 April 2016 yes, you are correct in this context but he could have filed return under section 139(4) upto 31.03.2016. But now he cannnot file his return unless he receive a notice from department.

CA Mehta Ankur N.

CA Mehta Ankur N. (Expert)
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19 April 2016 Yeah thats why i mean.

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