Itr for ay 12-13

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This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

27 August 2016 Dear,
One of my client (senior citizen) received notice for non-filing of ITR for AY 2013-13. When he calculated his tax liability for AY 12-13, it was Rs. 76850/-(With Interest). TDS was deducted Rs. 46760.00 so he deposited balance of Rs. 30090/- in July-16. How can he file his return for AY 12-13 as ITD is not receiving ITR. He has given reply to ITD that he has deposited all tax with interest upto 31/7/16.
Is his liability is over/fulfilled to deposit all tax with interest or what maximum penalty can be imposed on him though now he has no tax liability but ITR is not filled

ACA Anurag

ACA Anurag (Expert)

27 August 2016 Dear user, U need to contact your local AO for the same as online u cannot file return for AY 2012-13 kindly like if my response has helped you

Kaushik Joshi

Kaushik Joshi (Expert)

27 August 2016 Dear Anonymous, Your responsibility was to pay tax if any due. The same is done. As Mr. Anurag has said, you'll need intimate the AO in this respect. Send a copy of your compliance response along with a covering letter

ACA Anurag

ACA Anurag (Expert)

27 August 2016 Hope your query is resolved

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