Late income tax return

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
01 December 2011 i have tds rs-254300-00(two lac fifty four thousands three hundred only) in f.y 2009-2010

and not file it return til date
pl give me details if i file it return current date
1 penalties
2 and can i claim income tax refund
rs 210200-00
as per my books

01 December 2011 yes you can file belated return u/s 139(4)...interest at the rate 1% per month u/s 234A shall be levied from due date till the filling of return.

Penalty u/s 271F shall be levied of rs.5000.

please file return with proper care because belated can't be revised

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
01 December 2011 but sir i have tds means advance tax why i liable pay intt. on late return

05 December 2011 I am talking about interest u/s 234A...which is levied for late filling of return after due date....in above case you not file return..still sec 234A applicable


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details