e-Filing under Section 192

Discussion in 'Tax' started by SANDWIP SAHA, Jul 23, 2016.

  1. SANDWIP SAHA

    SANDWIP SAHA Novice

    what should i write in order no & choose file as attachment of order copy in e-filing return upload

    e-file under section 192/(2)(b) / 92CD
     
  2. SANDWIP SAHA

    SANDWIP SAHA Novice

    Capture.JPG what should be in marked place ?
     
  3. mihiracharya

    mihiracharya Staff Member

    Are you going to Quick e-File ITR -1? Then why have you selected FILING TYPE -Under section 119(2)(b)?
    I think you want to submit return for the assessment year- 2012-13. Follow the instruction:-
    A. Open incometaxindiaefiling.gov.in . 1. To log in give your PAN as user ID ( inBLOCK LETTERS), 2. Pass Word, 3. Select DOB, 4 Write Captcha 5. Login
    B. 1. Choose Quick e File ITR., 2. ITR Form Name-ITR-1, 3. Assessment Year-2012-13, 4. Prefill address with (select- From PAN database) 5. Do you want to digitally sign (choose NO), 6. SUBMIT.
    C. Automatically a page will opened. 1. Click Instruction and submit below bottom 2. Give Personal information A.7-Income tax ward/circle, A-19- Govt., A 22. (Choose -12 After due date 139(4), Whether original or revised ( choose ORIGINAL), A23-NO, A 27 -Aadhaar No. then submit.
    D. Income details:- then click submit. E. TDS, F. Taxes paid and verification. G. 80G (if you give donation then filled otherwise skip this page and submit.
    In the above mention process you go on . then a page will be opened asking to know how do you e- verify. If your aadhaar is linked with your register mobile no, then you may received OTP AND AFTER GIVING THE SAME IT WILL BE E-VERIFIED. If not register, then you will choose ITR-V, and it will be generated PDF file. and should sent to CPC -Bengaluru address by ordinary post.
    Thanks a lot.
     
    Last edited: Jul 27, 2016
    nemo likes this.
  4. SANDWIP SAHA

    SANDWIP SAHA Novice

    Thank you for your suggestion .
    I think it is only for running year and previous year .I do that process for 2012-13 also , but after finishing all the process , there highlight a message " DATE IS OVER FOR THE SESSION 2012-13 ".
    It is case of cash refund for my friend.