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Return Query

Sunil Jadhao (Service) (219 Points)

06 June 2019

One of my colleagues want to file previous return of F.Y.16-17,17-18,18-19. Can he file ,if yes what is the procedure please clarify.
Thanks in Advance

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4 Replies

Varun Malhotra (social) (342 Points)
Replied 06 June 2019

Only ITR of FY 2018-19 can be filed now. Not possible to file earlier year's ITR, unless any refund due.

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Shashikant Shah (2 Points)
Replied 06 June 2019

A one more query to Varon Arora
My client got Tds refund of Rs.125000 approx for AY 17-18 and Rs.25000 for AY 16-17. We are not in a position to upload on Income tax CPC portal.
Suggest the procedure to be carried out to file the above ITR for AY 16-17 AY 17-18

Varun Malhotra (social) (342 Points)
Replied 06 June 2019

Do you mean to say its refund, after adjusting tax liability over the relevant income?

And even after that return was not filed?

If yes to both, file offline condonation request u/s. 119(2b) of IT act, with your Jurisdictional JCIT/ITO with working of the tax liability and excess refund due. If condoned, you can file return for that AY.