e-filing
This query is : Resolved
18 November 2009
I am a PCC student. I hav a clarification in efiling of IT returns. If for a person to whom the filing made on 31st oct i.e. he/she is a individual having tax audit and the director of a company. But if we have filed the return mentioning the due date as 31st july and paid extra interest, will there be any notice from IT dept????
18 November 2009
My friend if as you said the individual is under tax audit so it seems he/she is a proprietor & if such is the case your return filing was 30th Sept & not 31st Oct
Now to your question IT does not look at the last date what you have mentioned but they see what it should be as per law & what date you have filed the return &interest / penalties are levied accordingly. so you mentioning date is not a problem
Now to your question IT does not look at the last date what you have mentioned but they see what it should be as per law & what date you have filed the return &interest / penalties are levied accordingly. so you mentioning date is not a problem
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
