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Facing difficulty!!

ITR Filing 655 views 4 replies

DEAR FRIENDS AND EXPERTS,

I HAVE BEEN TRYING TO FILE A RETURN FOR AY 2011-12.
THERE IS NO JAVA UTILITY AVAILABLE FOR THAT BELATED RETURN AS ON THAT DATE. BUT EXCEL UTILITY IS STILL AVAILABLE.

AS I WAS FILLING UP THE RETURN FOR AY 2011-12 AND SELECTED THE OPTION FOR RETURN UNDER SEC 139(4), AFTER CLICKING ON "CALCULATE TAX" BUTTON , THE POP-UP SHOWS AS FOLLOWS :-

"RETURN FILED DATE IN SHEET: INCOME DETAILS IS ONLY REQUIRED FOR REVISED RETURNS"

I am unable to understand what it is supposed to mean as I am not being able to generate the return and also interest penalty is not being calculated. I have a huge TDS waiting to be adjusted for that year. PLease suggest what am I supposed to do!!

THANKS

Replies (4)

You can't file the return for AY 2011-12 because it is belated return which can be filed upto 31.03.2013. To claim TDS amount, contact to your ITO.

what to do if there is no tax payable as on that date? In that case, there will be no penalty also.In the DAshboard, it is showing return pending status for ay 2011-12 in the compliance section. What to do?

file rectification u/s 154

@ CA Parul Saxena.. Mam could you please explain at what basis rectification u/s154 should be filed.


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