E-filing time barred for f.y 2011-12
This query is : Resolved
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.
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)
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)
06 November 2014
1)Not possible to file return online except as per suggestion of above expert in sl.no.2 .
.
.
2)If there is refund you can file return by filing condonation petition with CIT under section 119(2)(b)
(Manual return)
.
.
2)If there is refund you can file return by filing condonation petition with CIT under section 119(2)(b)
(Manual return)
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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Gift Received from nonblood relative
- Reprocessing of rectification order AY 2025-26
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Section 50-fixed asset-->building ceases to exist
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
