banner_ad

Compliance notice

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
19 November 2014 My client got retired in the year 2010. she got a letter from income tax department regarding compliance and related information for AY 2010-11, 2011-12 & 2012-13 that she had not filed return for that assessment years but tds has been deducted on salary and fixed deposits. She has to give reply online under compliance section.

On checking the compliance section, there are options when we check that return has not been filed, that why it not been filed - No taxable income, business closed, return under preparation, other.

My client had income (salary) for AY 2010-11 and getting pension from AY 2011-12 onwards which is below the taxable income.

what to be done in case: (1) for AY 2010-11, since she had salary income (taxable income) which option should we selected.

(2) For AY 2011-12 and 2012-13 she had no income which option should we select.

19 November 2014 You can select the option " return under preparation"
And file the return.
TDS and filing of return are 2 independent activities. Merely because TDS is done does NOT give you permission NOT to file the return.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details