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

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. 

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.

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.

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.

IF THERE IS A REFUND IN THE YEAR AY2013-14,

GOT NOTICE TO FILE THE RETURN.

FULL REFUND IS CLAIMED.

CAN WE GET THAT REFUND?

WHAT ARE THE CHARGES / FEES FOR THE SAME?