Sir, My friend forgot to file the ITR for AY 2012-13 & 2013-14, this year I filled his ITR for AY2013-14 along with ITR for AY 2014-15, but while filling ITR for AY 2012-13 the site has not accepted it and denied the same along with message that the due date for filling ITR is expired. Please advise me how the same can be filled, as per calculation he is expecting a refund of Rs 1400.
1 Answers
Online return filing site does not allow return filing of return after one year of assessment year end. For AY 2012-13, its allowed only till 31st March, 2014. Now this return can only be filed offline.
Refunds are not provided if return is filed late, so there is no chance of getting refund for AY 2012-13 return. Instead assessing officer can also ask for Rs 5000 as late return filing penalty.
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