Itr 1 delayyed
This query is : Resolved
06 August 2013
SIR,
I WANT TO KNOW , THE LAST DATE OF FILING ITR WAS 05-08-13 .
WHAT SHOULD I DO IF I HAVE NOT FILED THE ITR 1 TILL THE DATE .
WHAT WILL BE THE PROCESS TO FILE ITR 1 IN CASE OF DELAYING.
I WANT TO KNOW , THE LAST DATE OF FILING ITR WAS 05-08-13 .
WHAT SHOULD I DO IF I HAVE NOT FILED THE ITR 1 TILL THE DATE .
WHAT WILL BE THE PROCESS TO FILE ITR 1 IN CASE OF DELAYING.
06 August 2013
You will have to file a belated return.
06 August 2013
you can file iTR-1 till 31.3.2014
if you have not paid tax liability then 1% of intt per month and part of month of tax payable will charge till you not deposit the return .
if no tax due then no intt liability will be deposit by you till 31.3.2014
if you have not paid tax liability then 1% of intt per month and part of month of tax payable will charge till you not deposit the return .
if no tax due then no intt liability will be deposit by you till 31.3.2014
06 August 2013
After 05.08.2013 you can file the return u/s 139(4) till 31.03.2014 without any penalty but remember belated return filed u/s 139(4) can not be revised and if there is any loss you will not be able to carry forward.
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
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- Bank Accounts in Balance Sheet for ITR 3
- ITR 1: Details for showing Exempt Income
- TDS ON CASH WITHDRAWALS...
- In Exports Sales HSN details where to fill
- TDS 194R on GST effected
- Income of an individual
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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
