Penalty on late filing of income tax return ay 2013-14

Efiling 1362 views 5 replies

Pankaj

Others

26 Points Joined July 2015

Hi, I received "Final reminder communication: Non-Receipt of ITR V" notification for AY 2013-14 from CPC in Feb, 2015 through email, but unfortunately I couldn't file return within the time limits. Today I tried to efile ITR using 139(4), and so I paid remaining payable tax amount Rs. 4,250(including interest). After form completion, I clicked submit button and getting "The end date for filing this ITR is over." message.

After the final reminder till now I didn't get any further notification from CPC. Please let me know:

1. how can I file ITR for AY 2013-14 along with Penalty ?

2. Should I need to wait for further intimation from CPC ?

Thanks.

Replies (5)

Udgam Koomar

Tax Technologist

1949 Points Joined August 2011

Date is over so you cannot file. You need to meet your AO and try to request him and see if he can take the returns as a special case else penalty may be levied.

Pankaj

Others

26 Points Joined July 2015

Originally posted by : Uttam
	Date is over so you cannot file. You need to meet your AO and try to request him and see if he can take the returns as a special case else penalty may be levied.

Thanks Uttam,

Sorry, I forgot to mention that I efiled ITR for AY 2013-14 on 31/07/2013 only, but the form was submitted with the due tax amount around 3,000. After then, I neither did any correction nor I sent signed hard copy to CPC. I have heard recently that ITR for AY 2013-14 can still be sent to CPC. If this is correct then can I send my ITR form(which shows some tax amount to pay) to CPC?

However, I did e-payment of the due tax+interest yesterday, but now I can not edit ITR to mention challan details.

Udgam Koomar

Tax Technologist

1949 Points Joined August 2011

How dd you file the e-return for AY 2013-14 on 31/07/2013? is the date correct? Also returns cannot be filed with amount due as its considered defective return. Anyways the date has been extended for your relevant AY to Oct 2015 as per notification issued at https://incometaxindiaefiling.gov.in/eFiling/Portal/StaticPDF/itr_v_extension_notification.pdf so please send it duly signed and later you will get a demand notice then you can reply accordingly or file a rectification request.

Pankaj

Others

26 Points Joined July 2015

Originally posted by : Uttam
	How dd you file the e-return for AY 2013-14 on 31/07/2013? is the date correct? Also returns cannot be filed with amount due as its considered defective return. Anyways the date has been extended for your relevant AY to Oct 2015 as per notification issued at https://incometaxindiaefiling.gov.in/eFiling/Portal/StaticPDF/itr_v_extension_notification.pdf so please send it duly signed and later you will get a demand notice then you can reply accordingly or file a rectification request.

Yes, I e-filed using excel sheet/XML file approach on 31 July 2013 only but I didn't send the same to CPC. By mistake before doing remaining tax payement I uploaded the file.

Thanks a lot.