Itr-4s a.y 2014-15 after due date
This query is : Resolved
04 March 2015
Dear sir/ mam
please tell me abt itr-4s which i file after due date for A.Y 2014-15 nil tax payable and i m not fill tax credit for A.Y 2013-14 .... So is that any solution for revise..... For purpose of refund of 6000 rs......
So is that any
please tell me abt itr-4s which i file after due date for A.Y 2014-15 nil tax payable and i m not fill tax credit for A.Y 2013-14 .... So is that any solution for revise..... For purpose of refund of 6000 rs......
So is that any
04 March 2015
You can not revise the return since return was belated return filed u/s 139(4). So now wait for intimation u/s 143(1) and after that you can submit online rectification request.
05 March 2015
ok thank u sir....
and more one thing Is how much time taken after itr processed.. Intimation send by income tax department?
and more one thing Is how much time taken after itr processed.. Intimation send by income tax department?
05 March 2015
On an average it takes around 45 days after receipt of ITRV.
05 March 2015
Only those mistakes which are apparent on record can be rectified u/s. 154 of the Income Tax, 1961. If you have not Claimed the TDS while filing the return u/s. 139(4), you are not eligible to claim the TDS by filing online rectification return.
05 March 2015
ok sir thank u ....
but sir i want to discuss one more thing actually my frnd suggest me that..... File ITR for A.Y 2013-14 and put tax credit in it becoz in past ITR was not file for assessment year A.Y 2013-14
so is it right way to claim tax credit.... And also becoz i already file ITR for A.Y 2014-15..... ?
but sir i want to discuss one more thing actually my frnd suggest me that..... File ITR for A.Y 2013-14 and put tax credit in it becoz in past ITR was not file for assessment year A.Y 2013-14
so is it right way to claim tax credit.... And also becoz i already file ITR for A.Y 2014-15..... ?
05 March 2015
Sorry i did not notice there were two different AY 2014-15 and 2013-14. Tax Credit of AY 2013-14 can not be claimed in AY 2014-15. So your friend is correct. File the return of AY 2013-14 u/s 139(4) within 31.03.2015 and claim the refund of TDS deducted.
Remember since the belated return is being filed after the end of relevant Assessment Year, a penalty of Rs 5000/- (Maximum) may be imposed u/s 271F (after giving assessee an opportunity of being heard), if you were required to submit return u/s 139(1).
Remember since the belated return is being filed after the end of relevant Assessment Year, a penalty of Rs 5000/- (Maximum) may be imposed u/s 271F (after giving assessee an opportunity of being heard), if you were required to submit return u/s 139(1).
05 March 2015
The view of Shravan Kumar Ji is correct.
The suggested course of action is to seek revision u/s 264 after obtaining intimation u/s 143(1).
This is in reply to the PM of Gupta Ji.
The suggested course of action is to seek revision u/s 264 after obtaining intimation u/s 143(1).
This is in reply to the PM of Gupta Ji.
Message likes :
1 times
05 March 2015
Thank you Warrier Sir for your reply.
Sir but here the return for AY 2013-14 can be filed since the TDS credit which was unclaimed is of AY 2013-14. In this case AY 2014-15 return was filed but AY 2013-14 return is yet to be filed. I misinterpreted the query earlier.
Sir but here the return for AY 2013-14 can be filed since the TDS credit which was unclaimed is of AY 2013-14. In this case AY 2014-15 return was filed but AY 2013-14 return is yet to be filed. I misinterpreted the query earlier.
06 March 2015
ok .... Sir i agree with your answer.....
but i m still in confusion that what can i finally do....
And happy holi to all....
but i m still in confusion that what can i finally do....
And happy holi to all....
06 March 2015
As Sanjay sir said you can file the return for the A.Y. 2013-14 on or before 31.03.2015 and claim the refund.
Happy holi
Happy holi
06 March 2015
thank u so much to all experts.....
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Treatment of Pension ?annuity returns on PMVY
- TAN for Partnership
- GST ON DAMAGED GOODS
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Specified Profession
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
