Non filing of it return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 June 2013
I Have not filed IT Return for 31.03.2010 & 31.03.2011 due to some unavoidable circumstances. Although TCS has been deducted for both the years. Now, IT Office has sent me a notice for explanations for the same. Please advise me as what should I do now ? Is there any possibility for filing IT Return now ?
21 June 2013
at present not possible of filing of return
if your inocme is below exemption limit and sale are not fall u/s 44AB means not the audit case .
then you have to explain that my income is below taxable.
TCS is not clear by you ? that TCS deduct by you or deduct by your supplier.
if you deduct and deposite TCS an d return . then no problem
your TCS deduct by supplier then also no problem
if your inocme is below exemption limit and sale are not fall u/s 44AB means not the audit case .
then you have to explain that my income is below taxable.
TCS is not clear by you ? that TCS deduct by you or deduct by your supplier.
if you deduct and deposite TCS an d return . then no problem
your TCS deduct by supplier then also no problem
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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
