Filing of belated return


This query is : Resolved 

27 January 2013 Dear Sir,

sir due to some reason we are unable to file return for the A.Y.09-10,10-11,11-12 & 12-13.He is audited assesses (ie T/o exceeding describe limit under IT Act). Now my question is can we file a return & claim the refund for above mention year & what penalties are levied on us?(we also not received any Intimation from IT Dept.)

27 January 2013 Belated return u/s 139(4) can be filed within one year from the end of the relevant assessment year. So, u can now file return for AY 2011-12 on or before 31-3-2013 and for AY 2012-13 on or before 31-03-2014.

However, u cannot file returns for AY 2009-10 and 10-11 on your own unless u get notice u/s 142 (1) from the department .

Since it is a tax audit case, penalty u/s 271(c) and (f) would be attracted

29 January 2013 thank you sir......


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