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Late return filing

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Querist : Anonymous

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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?
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CA Neha Chauhan

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CA Neha Chauhan (Expert)
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
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Guest

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

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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?
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
11 May 2013 Select the option books of accounts not maintained. Fill in the gross receipts and expenses.
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