Filing Income Tax for earlier AY
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.
Asked 1 year ago in Income Tax from Bangalore, Karnataka
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.
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.
In that case I need to visit the IT office of my AO.
Asked 1 year ago
Also I found there are templates available in the website. If I fill the same and send to my AO, will it work.
Asked 1 year ago
You can do so but I would advise to personally meet AO or through your representative
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
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
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.
Rohit R Sharma
BCOM, ACA, LLB-GEN, CERT. FAFP.