banner_ad

Loan query

This query is : Resolved 
Profile Image

Profile Image

(Querist)
03 December 2013 Sarita devi a lady provides on rent jcb for excavation . She has to take a mortgage loan of 25 lakh . For A.Y.2012-13 & 13-14 .SHE has filed online return timely but didnt sent to cpc bangalore so in efiling site the status showing is return uploaded. She didnt send becoz of fear of service tax obligation that may be imposed .we have to prepare document for mortgage loan of Rs. 25/- lakhs. since the time period of signing and sending the return to cpc has lapsed in both a.y and return without being processed has no value
How shall I deal with it. does bank cross check if return is processed .
Profile Image

CA Pradeep Kumar Rajput

Profile Image

CA Pradeep Kumar Rajput (Expert)
03 December 2013 FIRST OF ALL THE DATA HAS BEEN UPLOADED ON INCOME TAX SITE SO THEY HAVE GOT THE DETAILS THERE IS NO CONNECTION BETWEEN FILLING OF INCOME TAX RETURN ANS FEAR OF SERVICE TAX

NOW DUE TO NON POSTING OF ACK. TO CPC THE RETURN FILLING PROCEDURE IS INCOMPLETE.

AND WHEN U WILL COMPLETE THE DOCUMENTATION THE BANK WILL ACK FOR ACK. RECEIPT FROM CPC(HAPPENED IN OUR CASE).
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details