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 .
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