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Delay in filling return.

This query is : Open 
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(Querist)
05 August 2013 Dear Experts,
I have a client, who couldn't file his Income Tax return for the A.Y. 2012-13 and he has refund. So, I would like to know that Could his return, for the A.Y. 2012-13, be filled now ? If yes, will he get refund amount for that year ?
Please suggest me.
Thanking Your
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
05 August 2013 Now you can file as belated return u/s.139(4) and claim for refund, however penal interest u/s.234A will apply and penalty u/s.271F Rs.5000 may be initiated by the department
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Deepak Rawat

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Deepak Rawat (Querist)
06 August 2013 Thank You very much sir for prompt response.
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Deepak Rawat

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Deepak Rawat (Querist)
06 August 2013 But Sir... Interest U/S 234A is applicable on the amount shortfall in total income tax payable by the assessee.
As per me, It would not be charged in case of refund.
Please suggest.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
06 August 2013 no int chg if late return filed and has refundable amount.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
06 August 2013 Sec.234A apply on delayed filling of return. only sec.234B & Sec.234C depends on your tax payment. so interest u/s.234A will apply
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CA PARTH SHAH

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CA PARTH SHAH (Expert)
09 March 2014 No 234A will be charged even if it is a belated return if there is a refund due to TDS.
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