Late return filing

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
10 May 2013 Hi

In FY 2011-12, I have 25000 Rs. income from brokerage & 50000 from interest. the company has deducted 2500 TDS under sec 194H. I have not filed return for that year. My query is:

Can i file return now?

which form should i use for ITR return?

10 May 2013 yes u can file return now...u can choose ITR 2 or 4, if it is ur main business then 4 otherwise 2

Regards,
Neha Chauhan

Profile Image

Guest

Profile Image

Guest (Expert)
11 May 2013 The applicable form will be ITR 4

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
11 May 2013 Thanks neha and ashish. As I have not maintained any books of account so what should I fill in balance sheet and profit loss excel sheet of ITR4?

11 May 2013 Select the option books of accounts not maintained. Fill in the gross receipts and expenses.


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details