• Filing Income Tax for earlier AY

Hi,

I am Avik Ghosh, I have filed all the IT return since I am employed, except for AY 2013-14. 
In AY 2013-14, I had two Form 16 from two different organization I worked for. There were some outstanding tax which was supposed to be paid by me.
While paying the same via online payment, I made a mistake by entering wrong AY. Then I sent the details to bank for correction of the challan as stated by the Tax Consultant at that time. Later I came to know that it was wrong process and it was not corrected. However I got it corrected earlier in this year however it was already pretty late. The correction started reflecting in IT filing website from this month. 
As per the rules all the 3 different interest are also reflecting viz. Interest u/s 234A, 234B and 234C respectively.
As per the current situation I am again yet to pay some tax which I paid today i.e. 24/09/2016. 
But I could not file the same. 

I need your suggestion on this ground, when I can file the same and fix this issue.
Looking for your valuable feedback on this ground.

Regards,
Avik
Asked 7 years ago in Income Tax

Hi,

you need contact your assessing officer and can submit paper return to him. and he will process the same

as it is too late to file return online.

Vishakha Agarwal
CA, Bangalore
448 Answers
85 Consultations

5.0 on 5.0

Dear Avik,

You can contact to your AO and ask him that you want to file paper return. As due date for filing of return has already been lapsed.

Abhishek Dugar
CA, Mumbai
3576 Answers
183 Consultations

4.8 on 5.0

Absolutely correct!

Abhishek Dugar
CA, Mumbai
3576 Answers
183 Consultations

4.8 on 5.0

You can do so but I would advise to personally meet AO or through your representative

Abhishek Dugar
CA, Mumbai
3576 Answers
183 Consultations

4.8 on 5.0

If your return is filed online : Sir if your challan paid is corrected then you need to request online for Intimation U/s. 143(1) of the IT Act, 1961. After receiving the same you can make rectification U/s. 154 online or with help of any consultant.

There is no need to visit you AO if the return is filed online and the same is not transferred to your Assessing Officer

Shyam Sunder Modani
CA, Hyderabad
1408 Answers
164 Consultations

5.0 on 5.0

hi,

yes , it will work.

Vishakha Agarwal
CA, Bangalore
448 Answers
85 Consultations

5.0 on 5.0

Dear Sir,

Please make an application addressing to your assessing officer (AO) with full fact and enclose copy of challan and income tax return for both the years and discuss the fact with your AO. AO will allow to system operator and this change can be done by them. This is matter of only 3-4 days.

Thanks and regards

CA. Sachin Sinha

9891315840

sachin@psc.co.in

Sachin Kumar Sinha
CA, New Delhi
14 Answers

Not rated

Hello Sir,

CPC may just lengthen the process. It is advised to visit the AO and get things sorted personally.

Trust this clarifies your query.

Feel free to call / get back in case of further clarifications.

Thanking You.

Regards,

Rohit R Sharma

BCOM, ACA, LLB-GEN, CERT. FAFP.

Rohit R Sharma
CA, Mumbai
2104 Answers
95 Consultations

5.0 on 5.0

Ask a Chartered Accountant

Get tax answers from top-rated CAs in 1 hour. It's quick, easy, and anonymous!
  Ask a CA