Missed to deposit tax for financial year 2011-12

For FY 2010-11, last date of filing return of income is 31.03.2012 (Actually it is 31.07.2011), but u cn file return upto 31.03.12 without any penalty.

After dat, u can file return by paying Rs. 5000 penalty upto 31.03.2013.

U can pay tax through Challan No 280 and mention the AY as 2011-12 in the form.

Register yourself with incometaxefiling.gov.in.

Then Download the ITR 1 for that year and create xml file. Upload the same.

Regards

Prateek

Dear Sir,

The TDS file has contained in the data folder in the name of 26Q4QTR    

I am doing TDS return  26Q for Quarter 4 in fvu format.

While generating the fvu file an error is displayed.  

TDS/TCS - ERROR FILE

FVU Version : 4.5   eTDS RPU 4.2

I have attached files for the same.

Please tell me what is the error and tell me how to rectify it....

thanks in advance......

 

Regards,

Arijit

You can only pay taxes but not file return. You can talk to your ITO before doing so expaining the reason adn see if he lets you dpost the form as a special case. U can go to efiling site download the form for ay 11-12 and fill all details, you will automaticall get the penalty amount mentioned there.