Late filing of return itr 6
This query is : Resolved
20 November 2015
Dear Friends,
one of my clients, not able to file his company return ITR6 for AY 2012-13. pls suggest me how can i go head in this regard for filing company return either online or manual...
one of my clients, not able to file his company return ITR6 for AY 2012-13. pls suggest me how can i go head in this regard for filing company return either online or manual...
20 November 2015
If there is refund file manual return on the strength of CBDT Circular 9/2015 dated 09-06-2015, otherwise no chance to file voluntarily.
20 November 2015
How can i approach IT department. Can u give me the detail procedure for it, Since my client is having nominal amount of refund which is below Rs.5000/-
Please give me reply as early as possible...
Please give me reply as early as possible...
22 November 2015
actually, if there is no refund, then it is simple to file. Just fill the manual return and submit it to the jurisdictional AO.
They will stamp the ITR-V as confirmation of receipt. In case they wish to raise any query, 142(1) notice shall be issued.
They will stamp the ITR-V as confirmation of receipt. In case they wish to raise any query, 142(1) notice shall be issued.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- SFT Cash Deposit in Current Account
- FORM 26A APPLICABILITY
- Value of property in capital gain
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
