To file itr for ay 2011-12.

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Querist : Anonymous

Querist : Anonymous (Querist)

21 November 2013 Dear Experts,
Can Assessee(Non-Audit Business) file ITR for AY 2011-12,seeking TDS refund, so Procedure Please.?
thanks.

Hardik Shah

Hardik Shah (Expert)

21 November 2013 It is not possiblet file return for A.Y 2011-12 as of now.

Nikhil Kaushik

Nikhil Kaushik (Expert)

21 November 2013 you cannot file return. but you can still go for a refund under 119(2). a difficult provision. So only go for it if refund amount is really large.

Querist : Anonymous

Querist : Anonymous (Querist)

21 November 2013 Can i ask Department to issue an intimation notice u/s 143(1)..? or being filed assessee only can ask int..notice.? Pls clarify..

Nikhil Kaushik

Nikhil Kaushik (Expert)

21 November 2013 you can ask AO to issue you a 142(1) notice. that can help..but I am not sure how happy AO would be in issuing 142(1) when there is tax refund position.

Querist : Anonymous

Querist : Anonymous (Querist)

21 November 2013 :) thanks.
Assessee lost refund cheque(filed in paper mode), in addition to payee name also to be changed because in bank name is different v/s PAN.

Nikhil Kaushik

Nikhil Kaushik (Expert)

21 November 2013 I am sorry. what is the link your current statement with the earlier query??? how come refund cheques have been lost if the return was not filed?

Querist : Anonymous

Querist : Anonymous (Querist)

21 November 2013 really sorry if i confused u,
1st issue was for AY 11-12, 2nd issue which did filed for AY 10-11(refund received per PAN records but i have filled-up ITR per bank records in paper mode ITR).

Nikhil Kaushik

Nikhil Kaushik (Expert)

21 November 2013 ya. for that you can go back to the AO and request him to reissue the cheque. He should be able to help you.

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