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.
Amol S Joglekar
(Expert)
10 January 2013
File the earlier returns in consultation with the Assessing Officer.
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