Compliance notice received on email

452 views 2 replies

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 

 

Replies (2)

1. No, its not inter-connected.

2. Depends. But check if only refund be due.

3. Why wait, file manually for refund of TDS with letter of condonation of delay u/s. 119(2)(b).

4. No notice received by client, and he is unaware of digital world.

5. Check 26AS of these years, form 16 s, bank transactions etc., before filling the ITRs

Sir please reply ...i have some questions posted in this site fir u.

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