Income tax notice on non filing of tax for ay 2010-11, 2011-12, 2012-13

563 views 7 replies

Rajdeep

Engineer

26 Points Joined August 2018

Dear all,

I have received an Income tax notice for my father, who is a stroke patient and totally disabled for Non- filing of taxes for AY-2010-11, 2011-12, 2012-13. However, I have been filing his taxes regulary since AY-2013-14 till date but ths notice has surprised me and I have following queries for the same.

1. The letter states that response to the said letter is to be electronically submitted within 10 days by clicking "Compliance" link in the e-portal. But I am not sure how to file taxes for AY-2010-11, 11-12, 12-13..

2. I have downloaded 26AS from the portal and working on the tax payable for the said period but Incase if I have refund or impending tax, kindly advice how shall same be done?

3. The letter states that they dont expect us to send any letter or documents in repsonse. Kindly advice how shall this issue be closed and what shall I reply on the " Compliance" link. Promt reply shall be highly appreciated.

Thanks and regards,

Rajdeep Joshi

9860 89 5515

Replies (7)

rama krishnan

12244 Points Joined May 2017

what is the date of the notice issued and under what section it has been issued? however there's no obligation to file ITR for a.y. 2010-11

Rajdeep

Engineer

26 Points Joined August 2018

Hi,

The Notice is dated 31 July 2018 which was received by me on 8th Aug18. The Information code mentioned in the letter for all 3 years is TDS-194A, CIB-403 for Non filing of TDS and time deposits.

Thanks,

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Refer to the link you can get some clarity... After check out the details here...

https://www.relakhs.com/non-filing-of-income-tax-return-notice-online-response/

rama krishnan

12244 Points Joined May 2017

if the date of notice is 31/07/18 then you are obliged to file ITR for even a.y. 2011-12... just work out your income for a.y. 2012-13 and file ITR accordingly

Vaishnavi Ganesh

Chartered Accountant

861 Points Joined June 2012

Firstly, respond to the notice, in Compliance Portal, and select the appropriate option.

Before that work out whether the income for those years were more than the basic exemption limit. If so, work on the tax payable or refundable.

Vaishnavi Ganesh

Chartered Accountant

861 Points Joined June 2012

You can use the notice number and date for filing the return under the respective section on which it is called for, and file the ITR if you are liable for filing.

Rajdeep

Engineer

26 Points Joined August 2018

Many thanks for all your vital messages. I have checked my fathers Income tax for the said period and for all 3 years his tax is refundable. I have already replied accordingly however, I wanted to apply for IT refund and was wondering what would my section for filing Income.I have used U/S- 139(2) . Kindly advice.

Lastly, if Provident fund withdrawal is within 5 years then in that case, where would this income be added while filing taxes? Would it be part of salary from "other souces" but in that case taxes would be deducted as per salary slab. Is my understanding correct?

Thanks,