Late filing of it return with refund due
This query is : Resolved
09 April 2014
HI..
CAN U PLZ SUGGEST ..ONE OF MY CLIENT HAD REFUND DUE OF RS 7700 RELATING TO THE ASSESSMENT YEAR 2013-2014 ON ACCOUNT OF T.D.S. BEING DEDUCTED U/S 194C . DUE TO SOME UNAVOIDABLE PROBLEMS THE RETURN WAS FILED ON 09/04/2014..
WAT WILL BE THE CONSEQUENCES NOW ?? WILL MY CLIENT BE ENTITLED TO THE REFUND ??
CAN U PLZ SUGGEST ..ONE OF MY CLIENT HAD REFUND DUE OF RS 7700 RELATING TO THE ASSESSMENT YEAR 2013-2014 ON ACCOUNT OF T.D.S. BEING DEDUCTED U/S 194C . DUE TO SOME UNAVOIDABLE PROBLEMS THE RETURN WAS FILED ON 09/04/2014..
WAT WILL BE THE CONSEQUENCES NOW ?? WILL MY CLIENT BE ENTITLED TO THE REFUND ??
09 April 2014
If the calculation is correct, the assessee will get refund in due course since belated filing is not a bar against refund claim.
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
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Suggestions required for income tax filing-software (FY 2025-26)
- STCG FOR GOLD ETFs
- E way bill for tractors
- LTCG for Assmt year 26-27
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- 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
- Annexure B utility for GST Refund
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
