Return to be filed for ay 12-13
This query is : Resolved
Amit Agarwal
(Querist)
01 April 2014
Dear Experts,
A Pvt ltd company has not filed its return for FY 11-12, FY 12-13. Now it wanted to file both the Returns. Audit has been done for FY 11-12, but not for FY 12-13. Can it be filed now? What are the penalties in both cases?
A Pvt ltd company has not filed its return for FY 11-12, FY 12-13. Now it wanted to file both the Returns. Audit has been done for FY 11-12, but not for FY 12-13. Can it be filed now? What are the penalties in both cases?
02 April 2014
Hi Amit,
You may file ITR for F.Y. 12-13, pertaining to A.Y. 2013-14 but ITR for F.Y. 2011-12 is now time barred.
Please also check there is no tax payable for F.Y. 2011-12
You may file ITR for F.Y. 12-13, pertaining to A.Y. 2013-14 but ITR for F.Y. 2011-12 is now time barred.
Please also check there is no tax payable for F.Y. 2011-12
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