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E-filing time barred for f.y 2011-12

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This query is : Resolved

Aditya (Querist)

06 November 2014 If for a pvt ltd company the IT return for F.Y 11-12 is not filed uptill now. It is electronically time barred now. So what is to be done in order to file this return since e-filing is compulsory for compnaies. Please suggest a solution asap.

Amol S Joglekar

Amol S Joglekar (Expert)

06 November 2014 01. The solution is to write a letter to dept asking for the permission to file the same. The dept has the rights to ENABLE a particular login id to file the earlier I T returns.

02. Some people click on return u/s 142, so it gets uploaded. (Well this is not the solution.....this is how some people do it)

Ganeshbabu K

Ganeshbabu K (Expert)

06 November 2014 1)Not possible to file return online except as per suggestion of above expert in sl.no.2 .
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2)If there is refund you can file return by filing condonation petition with CIT under section 119(2)(b)
(Manual return)

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