Guide to filling itr 1 for py 12-13 u/s 119 to claim tds refund
This query is : Open
Abhishek Kumar Gupta
(Querist)
04 February 2016
please guide as to how I can claim this refund online as I couldn't find it.
Nikhil Kaushik
(Expert)
04 February 2016
you cannot file online. it is physical procedure...
Message likes :
1 times
04 February 2016
Pl select section 119(2)(b) , then e-filing possible.
eg:-
Option can be seen in clause A22 in ITR-1 and
clause(a) ,filing status , part A- Gen in ITR-4
eg:-
Option can be seen in clause A22 in ITR-1 and
clause(a) ,filing status , part A- Gen in ITR-4
Ganeshbabu K
(Expert)
04 February 2016
Yes, CBDT given facility to upload retuns u/s 119(2)(b) online ,
But now that facility seems withdrawn and now we cannot file return online for 119(2)(b).no idea why this facility was withdrawn suddenly,
So we need to go back and file return manually(it actually called as claim as return is valid only after approval of competent authority)
PROCEDURE TO FILE BELATED RETURN IN THIS CASE:-
1)File the refund-return before the Assessing Officer, but with a copy of a Condonation Petition addressed to the CIT.
2)The Condonation Petition should explain how the conditions prescribed in the CBDT's public Circular regarding condonation under S 119(2)(b) are satisfied.
3)Generally The delay has to be condoned by the CIT.however it is discretion of CIT ,,but department not bound to accept
4)Therefore prepare an Application (no prescribed Form) in Duplicate, explaining reasons for the delay, and praying for its condonation; send one copy to the CIT, and the other copy shall be attached to the belated return filed before the Assessing Office
5)TDS Certificates , 26AS Copy
But now that facility seems withdrawn and now we cannot file return online for 119(2)(b).no idea why this facility was withdrawn suddenly,
So we need to go back and file return manually(it actually called as claim as return is valid only after approval of competent authority)
PROCEDURE TO FILE BELATED RETURN IN THIS CASE:-
1)File the refund-return before the Assessing Officer, but with a copy of a Condonation Petition addressed to the CIT.
2)The Condonation Petition should explain how the conditions prescribed in the CBDT's public Circular regarding condonation under S 119(2)(b) are satisfied.
3)Generally The delay has to be condoned by the CIT.however it is discretion of CIT ,,but department not bound to accept
4)Therefore prepare an Application (no prescribed Form) in Duplicate, explaining reasons for the delay, and praying for its condonation; send one copy to the CIT, and the other copy shall be attached to the belated return filed before the Assessing Office
5)TDS Certificates , 26AS Copy
Message likes :
1 times
Abhishek Kumar Gupta
(Querist)
05 February 2016
thanks sir for your kind attention and sharing your knowledge
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
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Movement of goods by packers and movers - type of sale - Reg.
- ARCA LOGIN
- RCM and same line
- Closer of business and itc of capital goods
- TDS Return Statement Status
- Missed uploading GST Invoice
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
