DEAR FRIENDS
ONE OF MY NEW CLIENT FOR WHOM I FILED ITR FOR AY 15-16 & 16-17. BUT JUST AFTER 2 DAYS RECEIVED COMPLIANCE NOTICE ASKING FOR AY 13-14 & 14-15 RETURN.. NOT ONLY THIS IN "RELATED INFORMATION SUMMARY" TAB, I HAVE FOUND THE FOLLOWING
FY INFORMATION CODE INFORMATION DESCRIPTION
12-13 TDS 192A TDS RETURN- SALARY TO EMPLOYEES(SEC 192A)
12-13 TDS 192B TDS RETURN-SALARY TO EMPLOYEES (SEC 192B)
13-14 TDS 192A TDS RETURN- SALARY TO EMPLOYEES( SEC 192A)
ACTUALLY THE PROBLEM IS THAT HE WAS NOT AWARE OF TAX SYSTEM AND FILING ITR...NOW I HAVE THE FOLLOWING QUESTIONS.
1--- CAN HE BLAIM ME FOR THIS SITUATION AS THIS HAS HAPPENED AFTER I FILLED THE RETURN FOR 15-16 & 16-17
2- IF I FILE THE RETURN FOR THE ABOVE YEARS, THEN CAN THE DEMAND OF RUPEES 5000 PER RETURN CAN BE ADJUSTED WITH THE REFUND ( IF ANY ).
3- THERE IS NO TIME LIMIT MENTIONED IN THE EMAIL UNDER WHICH I HAVE TO REPLY....SO CAN I IGNORE IT UNTILL THE RETURNS FOR AY 15-16 & 16-17 GET PROCESSED.
4- IF WE CLICK ON OTHER TAB THEN WE HAVE TO MENTION THE REASONS FOR NON FILING.....THEN WHAT CAN BE A GOOD REASON TO BE WRITTEN THERE....
4- WHAT CAN BE THE BEST OPTION TO GET RID OF THIS PROBLEM???
PLEASE HELP ME
CAclubindia
