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Can i file income tax return against e verification id of compliance portal

ITR Filing 313 views 4 replies

Vivek Agrawal

GST Practitioner

181 Points Posted on 07 August 2018

I could not file income tax return of AY 2017-18 as i had no adhar card / enrollment number. Now i have adhar card. Meanwhile in the compliance portal of my income tax account, compliance for non filling of income tax return is displyed. This display has a specific E - verification ID of 12 digit.

In compliance, i submitted " Return under preparation" and in remark i put " aadhar was not available up to last date of filling return so could not filed."

Now how can i file income tax return as retun now can be filed under specific section only and with reference of notice nyumber and date only.

please reply

Replies (4)

rama krishnan

12244 Points Posted on 08 August 2018

no you cannot file ITR for a.y. 2017-18

Hitendra Rajput

8 Points Posted on 08 August 2018

U can file it by moving a condonation of delay application before the concerned Principal Commissioner of Income tax

Vaishnavi Ganesh

Chartered Accountant

861 Points Posted on 08 August 2018

The due date for filing the belated ITR said Financial year was 31st March 2018. hence the return cannot be filed u/s 139(4).

As you have been issued with the notice u/s 142, you can file a Income Tax Return u/s 142, furinishing the details of the income as you would do incase of fresh return for that year. It amounts to a valid return if accepted. In that case, the return requires the Notice number and notice issued date. That has to be furnished accurately.

Hope this clarifies.

Nidhi Nagpal

2 Points Posted on 31 December 2020

hello, Can someone clarify this. What order number and date be used for filing such returns. We just have a e-verfication id number from complaince portal