Information need after advance tax submission

ITR 738 views 14 replies

I submitted Advnce Tax for the financial year 2014-15 in month of March 2015. It was not done directly by me. I took service from Tax Consultant. He did every required things. I only gave him required documents. At that period he told me, further process will be done after few months when "e-filing" will start. He did not give me any document regarding the subject.

Now the Tax Consultant is out of reach due to some reason. I am having ID and password of Government e-filing web site (https://incometaxindiaefiling.gov.in). I can log in my account. 

Now is it possible to complete the ITR? 

Please help and guide me.

Rhanks.

Replies (14)

If he has not filed the return and you have all the relevant details then you may file it. There are time limits for filing various ITRs and in some cases 31/08 is the last date. Whereas if auditing is required for business then you still have some time left to file the return.

:If you have the tax paid challan 280  you can filed your it return for the financial year 2014-15

what about your catogory business income or salary income .If it is salary income form 16 will be required from the employer.If you are having business income Income and expense details required

If you want file your return contact with me

marimuthu456 @ yahoo.in

Mob 8681040792

@ Z

Thanks for reply.

He has filled the ITR. I have paid the tax through net banking of my own account. 

What is the next step then?

Originally posted by : M.R.Marimuthu

:If you have the tax paid challan 280  you can filed your it return for the financial year 2014-15

what about your catogory business income or salary income .If it is salary income form 16 will be required from the employer.If you are having business income Income and expense details required

If you want file your return contact with me

marimuthu456 @ yahoo.in

Mob 8681040792

Thanks for reply M.R.Marimuthu
I do not have tax paid challan. My income is "income from other source" category. 

Is it not possible to get challan 280 from my register account of  (https://incometaxindiaefiling.gov.in)? As I already paid the tax.

 

1] Goto https://tin.tin.nsdl.com/oltas/servlet/QueryTaxpayerAjax

2 Give ur BSR, date of money paid, amt & ur challan no if you have paid online

3) if he has paid money then the details will appear.

4) You can go thro efiling also and check ur 26AS statement

5) If your return is filed then you need to  e-verify or send ITR-V duly signed to CPC bangalore by Speed Post only.

 

Originally posted by : S. Shiroor

1] Goto https://tin.tin.nsdl.com/oltas/servlet/QueryTaxpayerAjax

2 Give ur BSR, date of money paid, amt & ur challan no if you have paid online

3) if he has paid money then the details will appear.

4) You can go thro efiling also and check ur 26AS statement

5) If your return is filed then you need to  e-verify or send ITR-V duly signed to CPC bangalore by Speed Post only.

 Thanks for your help. I have checked as you instructed. Returned has been filed. Now how to get ITR-V? Can I download it?

Alos in "https://incometaxindiaefiling.gov.in", ITR-V receipt status is showing as "ITR-V received". Does it mean ITR-V signed copy send and received by authority? I can remember that I have signed on ITR-V. If so, there are anyting to do from my side?

Thanks.

 

 

1] log into you account thro efiling

2] in the opening screen  you will see " veiw ITR return / forms" 

3) click on that and then on acknowledgement no

4) down laod  a) ITR-V b) ack no c) the full return in pdf format

I hope this helps 

You have to verify your return

First map your AADHAR to PAN no

If you have regd mobile no attach to ur AADHAR

then  you can get one time password  on ur mobile written on AADhar which in turn is mapped to your PAN

In efiling  --> efile--> e-verify

give the aadhar option and give the OTP received on ur mobile.

Finished

Happy verifying ur ITR-V

 

Originally posted by : S. Shiroor
1] log into you account thro efiling

2] in the opening screen  you will see " veiw ITR return / forms" 

3) click on that and then on acknowledgement no

4) down laod  a) ITR-V b) ack no c) the full return in pdf format

I hope this helps 

You have to verify your return

First map your AADHAR to PAN no

If you have regd mobile no attach to ur AADHAR

then  you can get one time password  on ur mobile written on AADhar which in turn is mapped to your PAN

In efiling  --> efile--> e-verify

give the aadhar option and give the OTP received on ur mobile.

Finished

Happy verifying ur ITR-V

 Thanks for your help. I can see returned has been filed. In "https://incometaxindiaefiling.gov.in", ITR-V receipt status is showing as "ITR-V received" (This is my mistake. I must have confused with FY and AY and checked previosu year which shows as "ITR-V received. Actually it is not received).  Does it mean ITR-V signed copy send and received by authority. Is there anything pending to do from my side?

Also in e-file returns/forms, previous years details and Ack. no listed, nothing mention about A.Y 2015--16. While clicking on "Click here to view your returns pending for e-verification" status is showing "No returns pending for e-verification".
Also I do not have AADHAR card.

 

Originally posted by : M.R.Marimuthu

:If you have the tax paid challan 280  you can filed your it return for the financial year 2014-15

what about your catogory business income or salary income .If it is salary income form 16 will be required from the employer.If you are having business income Income and expense details required

If you want file your return contact with me

marimuthu456 @ yahoo.in

Mob 8681040792

Now I found Tax Paid Challan 280 for AY 2015-16. I have some confusions. I have paid 100% advance tax on the month of March 15 for AY 2015-16. As it was advance tax, has the ITR-V being generated that time? If it was generated, I am not sure my consultant was send it CPC or not. From 26AS showing I have paid tax for AY 2015-16 and also I have Tax Paid Challan 280. But ITR-V Receipt status showing "No e-return has been filed for this PAN and assesment year or e-filing acknowledgement number".

What should I do?

Thanks.

 

mr Sukhomay. Please cool down a bit and follow the steps.

A] FIRST CHECK TAX CREDITS FOR  AY 2015-16 

   1)  Log in to ur efiling acc

   2)  Accounts --> veiw 26AS statement

   3) download  26AS statement for AY 2014-15 and AY 2015-16

   4) Check that the adv tax paid on 15 march 2015 is for which year AY 2014-2015  or  AY 2015-16

   5) There is a possibility that it could be for AY 2014-15.

   6) if s.no 5 is true go to  AO of ur ward and tell them that you have paid Tax for wrong year [AY] and you want to rectify it. 
    
B] RETURN FOR AY 2015-16

1) It is apparent that you have not filed return for AY 2015-16. Dont confuse between AY and FY  income tax deals with AY only i.e assesment year only
2) Try to chase that Tax consultant - if you have paid fees.
3) If he is not paying attention then search for a TRP in your area
    goto https://www.trpscheme.com  then locate TRP.
4) TRP can come to ur place and help you file the return

5) if it is simple return ITR-1 or 2 then fill yourself but only after your tax credits are 

in place

Dont copy the above and give reply just write 
@ name Please.

I HOPE THIS IS CLEAR.

@ Mr. S. Shiroor many thanks for your reply.

I found ITNS 280 for AY 2015-16. As I paid through net banking, the chanllan does not contain bank seal but it does contain bank reference number, BSR code, tender date, challan serial number. 

My understanding from all abover discission that, I have paid advance tax but ITR not submitted. So, I do not have ITR-V also. Now it is the time to submit ITR. If I am not wrong, then please guide me for next teps. And mine have ITR-1.

Thanks.

Fill ITR-1 online so that all tax credits and gen info may be prefilled.

Give all income details.

If you are filling offline then validate each sheet and at last click calculate tax.

then create XMl and then save X M L. upload Xml. Your return is filed.

Take seven days and check whether everything is alright

Log in to your Internet banking and asses Income tax efiling .

then efile--> e-verify click on e-verify . your return is everified.

That it  

happy ITr filing

  

first log in to your account e- filing site then see the e-filed returnssThe itr v receipt status is available there
It is simple. Just view Form-26AS. If there any transaction is displayed then it indicates that you have paid tax & if not displayed it means you haven't paid. Thank You!


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