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Query

Hello sir,

one of my customer has not filled any return till today. but when she came to me for preparation of her Income tax File, i found, she had received income from LIC after deducting TDS for F.Y. 2010-11. So can we file her return for A.Y.2011-12 now. What i think we can fille return upto 31.03.2013 for the same period. but some one told me that their is some provision in which we have pay penalty of Rs.2500 for filling of return after that period. Please guide me at the earliest.

 

Thanks..



By: GAURAV ASIJA

Hi Gaurav,

You may file return of AY 2011-12 till 31-03-2013. But there is a penalty of Rs.5,000 if you file return between 01-04-2012 to 31-03-2013 for AY 2011-12.

Thanks !



By: MJ



664978
 
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24 Apr

☑ Quarterly | GSTR-3B

GSTR-3B for the Quarter Jan - Mar 2024 (QRMP Taxpayers < 5 Cr - Rule 61) - Category II States.

* State Category II - Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi.

25 Apr

☑ Half-Yearly | ITC-04

ITC-04 for the half year (Oct - Mar 2024) (For taxpayers > 5 Cr. Turnover) - Rule 45.

☑ Annual | ITC-04

ITC-04 for the FY 2023-24 (For taxpayers upto 5 Cr. Turnover) - Rule 45.

28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)