16 February 2019
One of my client filed IT return for a.y 2018-19 before due date but failed to send the itr V to cpc for verification purpose & not verified through e-verification also . but after 6 months he send the same to cpc for verification , departement rejected her return because not verified within 120 days . the client as refund amount for the same return (a.y 18-19). now can we file revised return for same or any suggestions
16 February 2019
You can file a condonation request stating the reason for delay in sending ITR-V for verification. Steps to file condonation request online:- 1. Login to E-Filing Portal of Income Tax Department. 2. Once logged in, select the option of service request under My Account Tab. 3. From the drop down menu, select 'New Request' and 'Condonation Request' option and click on Submit. 4. Submit your condonation request by selecting your reasons for delay and click on submit.
You can also track the status of your request, once it is approved your return will be processed and refund will be issued by the department. There is also the second option of filing revised return and sending ITR-V within 120 days so that revised return will be processed and original return will become invalid eventually. But the the first option is short and you would not be required to prepare return again and it usually works.