Filing of return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 December 2014
My client business partner is an NRI and he never filed his taxes in India so far. He worked in Mumbai for a few years and now located in the UK. He was a normal employee in India from 2009-2011. He continuously travels to India and we have hotels / flight tickets receipts for justify his expenses.
The banks and his previous employer have been deducting the below tax at 30% last few years and now we wanted to claim back by filing returns. Please let me know if we file belated returns and recover the following amounts.
Years amt cr. tax deduct deposit
2009-10 6026446 2046996 2046996
2009-10 4366460 1339816 1339816
2010-11 7261300 2110223 2110223
2010-11 65681 20295 20295
2011-12 2872678 731049 731049
2011-12 45303 13999 13999
2011-12 89316 27599 27599
2012-13 146399 45237 45237 2013-14 242863 75045 75045 2014-15 417913 129135 129135
2015-16 181844 56190 56190
65,95,583
how can we proceed
The banks and his previous employer have been deducting the below tax at 30% last few years and now we wanted to claim back by filing returns. Please let me know if we file belated returns and recover the following amounts.
Years amt cr. tax deduct deposit
2009-10 6026446 2046996 2046996
2009-10 4366460 1339816 1339816
2010-11 7261300 2110223 2110223
2010-11 65681 20295 20295
2011-12 2872678 731049 731049
2011-12 45303 13999 13999
2011-12 89316 27599 27599
2012-13 146399 45237 45237 2013-14 242863 75045 75045 2014-15 417913 129135 129135
2015-16 181844 56190 56190
65,95,583
how can we proceed
Ganeshbabu K
(Expert)
12 December 2014
You may file returns for all these years under section 119(2)(b) by getting permission from CIT/AO
.
.
contact your jurisdictional officer and proceed further
.
.
Possible only if your assesse have refund of tax or business loss
.
.
contact your jurisdictional officer and proceed further
.
.
Possible only if your assesse have refund of tax or business loss
Rupesh Jain
(Expert)
12 December 2014
you can apply to CIT u/s 119. and then you can file the 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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
