Non filling of five years itrs in case of a pvt ltd co
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 January 2013
Query:
A pvt .ltd. co. had'nt filled ITR for last five assessment years . Now co. filed e-return for AY 2011-12 & 2012-13. There was refund in AY 2011-12. Now Assessee got an intimation from CPC that their return for AY 2011-12 has been transferred to Judicial officer for processing at respective circle. When assessee contact to the circle .the officer told to not issuance of refund because of non filling last years ITRs.
So now what action should be taken on assesses's hand.
A pvt .ltd. co. had'nt filled ITR for last five assessment years . Now co. filed e-return for AY 2011-12 & 2012-13. There was refund in AY 2011-12. Now Assessee got an intimation from CPC that their return for AY 2011-12 has been transferred to Judicial officer for processing at respective circle. When assessee contact to the circle .the officer told to not issuance of refund because of non filling last years ITRs.
So now what action should be taken on assesses's hand.
10 January 2013
File the earlier returns in consultation with the Assessing Officer.
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
- Price inclusive or exclusive of GST while made entry in P& L Account
- Applicability of GST on Salary Reimbursement Component
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- New GST registration for new place of business.
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- Renovation exp. in flat by family member
- Minimum tax payable to file Updated return
- Dep. as per companies act
- GST ISSUE OF INPUT AND OUTPUT GST
- Tax rate change regarding
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
Quick Links
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
Featured
11 September 2026
Audit Executive
RBSM Corporate Advisors Private Limited
Pune
CA
View Details
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
CCI
Pro
CAclubindia
