Itr

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2013 What to do if ITR V Got Rejected ???

Now what i have to do, Revise Return Or Belated Return Or Again file Original Return?????

anyone!!!!

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
Follow

09 August 2013 Why was the ITR rejected? Was it because it was received after 120 days?

In that case file a belated return.

If it was rejected for any other reason then file a return u/s 139(9).

Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2013 Because received after 120 days..

why belated, i have alrady filed original return within due date

Upgrade to CAclubindia Pro. Subscribe Now!

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
Follow

09 August 2013 Since the ITR V was received after 120 days it is assumed that you did not file a return.

So now you will have to file a belated return.

Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2013 Dear Sidhartha

I have tried to file return as Belated and got following message -

"Only one Original ITR can be filed u/s 139(4). Please change the section and retry.

Now what to do??

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

09 August 2013 Sec.139(4) represents the belated return only. select the option return filled after due date

Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2013 i had selected that but at the time of uploading got that message..

Again i tried to file as Revised and got following message --

" Return Type in Sheet - Income Deatils Must be Revised when return Filed under sec 139 (5)

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

09 August 2013 under what section you are filling, you are trying to file revised return or belated return?

Upgrade to CAclubindia Pro. Subscribe Now!

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
Follow

09 August 2013 You have to file under 139(4) and NOT 139(5).

Select 139(4) and return filed after due date.

Querist : Anonymous

Querist : Anonymous (Querist)

09 August 2013 I have done so. but at the time of upload i got message

only one Original ITR Can be filed u/s 139(4). Please change the section and retry