Categories
Pagination Scroll
Sanjay Deb

Belated return...
As the due date for ITR-1 was 31 Aug 2018 for AY18-19, if i file now(i.e-30-sept-2018) RETURN FILING SECTION will be "voluntarily after the due date under section 139(4)". Am I right?
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
Yes, you are right , since you are filing in belated period , you will make use of the belated section 139(4)...if you make use of due section 139(1) for filing late return , the whole return as logically expected shall get rejected ...in simple words , due period section 139(1) is selected for fili...
  • September 30, 2018
  • ·
  • Like
  • ·
  • Select as Answer
Sanjay Deb
Thank you for your info sir.
  • September 30, 2018
  • ·
  • Like
  • ·
  • Select as Answer
Devendra Mishra

Belated return...
I have prepared my itr of AY 2016-17 and 2017-18 but its not submitting on portal giving error. so please help and reply me what should i do.
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
The time period of filing belated returns for AY 2016 17 and AY 2017 18 is over , so you wont be able to file ....
  • August 24, 2018
  • ·
  • Like
  • ·
  • Select as Answer
Bhupendra verma

Time period for belated return...
Sir wanted to fill old itr 3 is possible that this return will be processed or not?? The assessment yr is 2015-16,2016-17
I'm also confused how to fill xL sheet and how to generate XML? PLEASE provide me information of those fy. How to fill these sheets.
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
Belated period for filing returns for 2015-16,2016-17 under section 139(4) is already over and therefore you cannot file returns for those assessment year now...try studying 119(2)(b) if you had genuine hardship for filing of returns
  • July 23, 2018
  • ·
  • Like
  • ·
  • Select as Answer
harish

Time period for belated return...
Sir mera AY 15-16 ka itr file kiya hua but verify nahi hua hai kya me dobara itr fill kr sakta hu ese
  • Show Placeholder
  • Hide Discussion
   likes this.
Amlan Dutta
No, you cannot ...since belated period filing date is over ...next time select query category properly to avoid query getting deleted ......
  • July 21, 2018
  • ·
  • Like
  • ·
  • Select as Answer
riyas

Belated return...
Hi Amlan,
I have forgotten to file ITR for fy 2016-17. My TDS was 9000. And I have house loan interest 150000 and TDS can be refunded if I file ITR. When I tried to file the ITR, it doesn't allow me to submit as date is over. Is there any way to file it. Pls help me.
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
For every filing year , there is a certain due date and last date ...for FY 2016 17 , the last date for filing was 31st March 2018 ...since time period is over system not permitting to file belated return using belated section 139(4)... there is no way out ...if there was however genuine hardship , ...
  • July 19, 2018
  • ·
  • Like
  • ·
  • Select as Answer
chiranjib konwar

Time period for belated return...
SIR, Can I fill A.Y 2017-18 return now? Is the department calculate the penalty for late filing of return? I have not filed any return in previous years.
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
No, you can't. Basically, Section 139 stipulates time period for filing of returns i.e section 139(1) for due period , 139(4) for belated period for late returns ....Now, you cannot use section 139(4) now anymore since belated period of filing for financial year 2016 -17 i.e Assessment year 2017...
  • May 16, 2018
  • ·
  • Like
  • ·
  • Select as Answer
Pradeep

Belated return...
Sir I filled my IT return for the AY 2017-18 as on 30 mar 18 and I send FORM V to department and it delivered on 26 Apr 18.
My question is whether my return shall be processed or not
  • Show Placeholder
  • Hide Discussion
Amlan Dutta
There should be absolutely no problem .....Return has been filed before end of belated period i.e 31/03/2018 ...the acknowledgement can be send and should reach them within 120 days i.e 31st July

Your acknowledgement i.e ITR V gas reached on 26th April itself , so no need to worry. Your ITR return...
  • April 27, 2018
  • ·
  • Like
  • ·
  • Select as Answer