Itr for last year

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nitesh (Querist)
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17 July 2013
Hi all,

I am a central government employee with annual income just above 10 lacs(no other source of income) and last year missed to file the return.Pls guide me whether i need to file returns for the current and the previous year separately?
and which forms to be used?

Thankyou

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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17 July 2013 Yes you need to file the return of both the years separately. Return to be filed in ITR 1.

Due date of filing return for AY 2013-14 (FY 2012-13) is 31st July 2013.

Last date of filing return for AY 2012-13 (FY 2011-12) is 31.03.2014 (Penalty of Rs 5000/- may be imposed by AO u/s 271F).

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CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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17 July 2013 As per sec 139 u can file belated return for ay 12-13 upto 31.3.2014 with a penalty of Rs 5,000 u/s 271F.

For AY 13-14 u should file itr 1 on or before 31.7.2013 to avoid penalty of rs 5,000 as mentioned above.

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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18 July 2013 Dear Tushar for AY 2013-14 due date is 31.07.2013 for filing Income tax Return u/s 139(1). Belated return u/s 139(4) can be filed till 31.03.2014 without any penalty. with penalty of Rs 5000/- u/s 271F (May be imposed by AO) return can be filed till 31.03.2015.

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