Itr filed for ay 2014-15,but tax not submitted by company

Mr rehman First of all that was your great mistake to file the return without having proof of certificate of TDs deposit i.e form 16 or 16 A Further last date for revise return for ay 2014-15 has been lapsed so you can't file revise return Now the only remedy you have is that you can file an application for rectification u/s 154 to your assessing officer to escape from penalty as you will deemed to be assessee on default. No need to make fresh ITR Yeah it is your loss of tds deducted but you can complain to the assessing officer of company and at subsequent stage the company pays the amount of tds earlier deducted you will be eligible to take refund

Sorry you can file the revise return for ay 2014-15

But if you have filed return belated the only option you have is rectification u/s 154

Originally posted by : vijay jain
	But if you have filed return belated the only option you have is rectification u/s 154

can i do this on line through e flilng??? and how can i pay online tax?

1. As alredy said by Vijay, you cannot revise the return bcoz u have filed belated return
2. If you have not received form 16 or if tax credit does not appear in 26AS, u can complain the same to the AO.
3. Since you have filed return w/o tax payment, it will be regarded as defective return. U will get an intimation to rectify the same (to be done within 15 days). If not rectified in time, you will be treated as if u have not filed the return

Originally posted by : Poornima Madhava
	As alredy said by Vijay, you cannot revise the return bcoz u have filed belated return If you have not received form 16 or if tax credit does not appear in 26AS, u can complain the same to the AO. Since you have filed return w/o tax payment, it will be regarded as defective return. U will get an intimation to rectify the same (to be done within 15 days). If not rectified in time, you will be treated as if u have not filed the return

Thanks for ur reply....

Please guide me how to proceed.

can i do this on line through e flilng??? and how can i pay online tax by self assessment?
 

Do u really want to pay self assessment tax? Bcoz u have an option to complain AO that you have not received tax credit/form 16 and u can say u have not verified the same when u filed yr return or u can explain the actual situation if required.

If u want to pay SAT, then pay it and go for rectification u/s 154. /forum/how-to-file-online-rectification-u-s-154-bookmark--255206.asp#.VXAiGEazmT8

/forum/filling-of-return-without-payment-of-self-assessment-tax-318630.asp#.VXAi6kazmT8

thanks for ur reply...

1. I can't complain the AO rightnow as I have moved from gurgoan and now sattled in chennai.

2. first i have to pay the SAT do this include the  late fee, please advise how much it should be u/s 234.

3. for rectification u/s 154, e filining what sub catogary, i should choose.

4. How will i cange the TAN deductor name.

 

Please advise.

 

Thanks

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U can use Income tax calculator to calculate the tax liability (as I do not have any figures with me)
: https://www.incometaxindia.gov.in/Pages/tools/income-tax-calculator.aspx.

In the link that i gave earlier for rectification, see IT details and TDS on salaries details in section A. When you select the category 1-“ Tax Payer is correcting data for tax credit mismatch only.

Please advise how to get initimation U/s 154. Can i do rectification before getting the rectification mail or CPC communication. As i havn't received it yet. Please advise

 

Thanks

A.Rahman

You can do it only after u receive intimation u/s 143(1). Wait for intimation and then u can rectify. Meanwhile u can pay tax to avoid interest for future period.

Thanks for your reply.

Can i file the online complain against my previous company as they havn't submitted the TDS yet?

If so, what is the procedure, please advise.

 

Thanks

Facility to complain online may not be there. But you can send a letter in writing to the concerned AO.

https://yourfinancebook.com/employer-issued-form-16-refuses-issue/