Please explain your problem in depth and step by step. Actually I am getting confused by your question
Only thing that I have understood is that you have filed your return and itrv is not yet sent? The itrv is to be sent to CPC bengaluru. Alternately it can also be everified
Irrespective of any mistake in your return filed it should be either sent to bengaluru or to be everified.
Please explain your further doubt so that it can be solved in the best possible manner
If you have used excel utility, make sure macros are enabled. Start filling each section and then simultaneoulsy keep checking if the main sheet is getting populated. Verify the sheet
Did you mention TDS in FY 12-13[AY 2013-14] and C/F to AY 2014-15.
Again in AY 2014-15 did you mention that TDS and carried over to AY 2015-16.
I am not sure whether you can c/f from AY 2013-14 [Fy 2012-13] directly to AY 2015-16.
Even if the taxable income is below limit you should have filed return and consumed TDS and claimed refund in AY 2013-14
When in TTI Schedule only, it was not appearing why did you file your return then?
Your itrv is a brief summary of schedule tti. In tti schedule it is not appearing then in your itrv also it won't appear
Mr Nagarajan plz answer the following - so that neat soluton can be given
1) did you file IT return for FY 2012-13 [AY2013-14] and mentioned the Tax credit and claimed NIL
2) did you file IT return for FY 2013-14 [AY 2014-15] and mention the tax credit of previous year and "amt claimed this year" as NIL
If 1 is true - you can claim in s.no 2
if 1 & 2 both are true then you can claim in AY 2015-16
I have half understood what you are saying.
Can you please provide here the snapshot of your TDs schedule and tti schedule
1) did you get assesment info about FY 2012- 13[AY 2013 14] . if you have not got you have to go to AO ward and tell them to scrutinize ur ITR. and tell them about TDs.
2) did you get assesment info about FY 2013-14 [AY 2014-15]. Or have you filed it now.
I suppose Yes.
3) Since you have claimed Nil this year FY 2015-16 and c/f all the 31582. This will not reflect in your ITR [Full pdf file of ITr return you must have down loaded]. Only that tax which is claimed will be seen
You should have mentioned the Tax credit of AY 2013-14 [claimed nil in that year] in AY 2014-15 and again claimed NIL .
I am telling that in AY 2013-14 even if your income is nil you should have claimed refund and finished it off. You shuld not have carried over. what was the reason to carry over. Only reason can be the corresponding income pertaining to TDs is not actually received by you.
This is the problem with Cash Vs Mercantile.
OH ! it is form 16A and not Form 16.
Even if ur income is below taxable limit or even NIl you should claim the TDS in AY 2013-14.
Now that you have uploaded both AY 2014-15 and AY 2015-16 you cannot revise it unless you have filed b4 7th sept 2015. You have to wait for assesment info. Once that comes in you can rectify the return claim tax credits in respective years.
No. Goto your AO and give application for rectification for AY 2013-14 claim ur TDS . Refund will be in your bank acc in 7 to 10 days
As soon as your Return for AY 2015-16 is assesed and you get 143(1) summary then
go online and rectify the return. Now ur refund is NIl and ITR is 1 - it may be assesed within one week. but everify fast.
Cheers.
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