We would like to draw your kind attention on the fact that one of the our client return for the A.Y. 2010-11 by mistake we have file in the A.Y. 2011-12. Sir, we would like to ask ?
1. Can we rectifying the above mistaken file return of income ? 2. Can we file submit the return of A.Y. 2010-11 Manually to the income tax Department ?
Please give early response in the above mention problem as ealry as possible . so, we can take decision ?
04 April 2012
Dear Dinesh, As per my opinion you have to file Original return for AY 2010-11 either manually of E-filing. And for AY 2011-12, you have to file revised return by e-filing as you had e-filed original return electronically.
The return for AY 10-11 CANNOT be filed as the same has become time barred. It could have been filed upto 31.03.2012 only.
Further, the return for AY 11-12 CANNOT be revised as it has been filed AFTER the due date, i.e., it is a BELATED RETURN and belated return CANNOT be revised u/s 139(5).
04 April 2012
yes right, revised option is for only for who filed on or before due date. you just have to do for both year manually acceptance bcz you have affected both f.y by filing in wrong F.Y.
You can write to AO for mistake and request him to accept your mistake corrected in both F.Y by new or take as revised by acceptance of AO
nothing other option, only you have to go for AO view and solution which you get after your first step of manual filing & write letter to AO for acceptance
CAclubindia
