Time limit for filing belated return for AY 2016-17
This query is : Resolved
08 March 2017
What is the time limit for filing belated return for AY 2016-17 u/s 139(4). This query is in relation to amendment to 139(4) by Finance Act 2016
08 March 2017
AY 2016-17 return can be filed up to 31st March 2018 and for AY 2017-18 the last date is 31st March 2018 in view of amendment.
Message likes :
1 times
08 March 2017
But, WEF 01-04-2017 Sec 139(4) is amended as "may furnish the return for any previous year at any time before the end of the relevant assessment year" which means for AY 2016-17 ROI has to be filed latest by 31-03-2017 and so we cannot file ROI for AY 2016-17 after 31-03-2017. Is this correct view or any alternate view? Please suggest.
08 March 2017
It is not the correct view, this provision is not applicable for AY 2016-17.
Message likes :
1 times
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
- GSTR7 VS GSTR3B
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- RENTAL INCOME-GST
- Share in property
- Strange tax problem
- When GST Audit required
- Charity and RCM
- GST Registration in two different states is required or not
- Long term capital gain exemption on sale of mutual funds
- TCS on travel expesnes
- Non inclusion of GSTN number of recipient of goods in tax invoice
- Head office to Branch
- E-Way bill for Ex works & FOB
- High Sea Sales GSTR & e invoice
- Eway issued more than one
- Regarding digital certificate on sales invoice
- Retirement Investment Advice
- Optimum Salary Structure
- Query on INC 34
- Form 67 FTC
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
