29 October 2012
Sir, while e-filing ITR 4 form for the A.Y.11-12 i wrongly posted the data in ITR -4 in A.Y.12-13 form and also up loaded without using DSC. so kindly suggest me how to met the situation. pls.reply sir.
29 October 2012
Assessment Year is inbuilt in the utility. Once a utility provided by ITD is used, Assessment Year can not be changed. For each Assessment year, right or wrong, a revised return using the valid utility, subject to legal provisions, can be filed for that Assessment year only.
For the AY 2012-13, you can revise the return with all necessary corrections if u have not filed return for AY 2012-13 pertains to FY 2011-12 since u have filed E-return for the AY 2012-13 wrongly.
As far as AY 2011-12, you need to file fresh (new) return using the right inbuilt excel utility software released by IT dept.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
29 October 2012
Sir, is it possible to file revised return for the A.Y 2012-13 since the same wrong return(Ay-12-13)is filed on after due date of filing of return of income.
29 October 2012
Belated return can not be revised under IT Act.
Further to your above query, if u filed IT return for AY 2012-13 after due date, same can not be revised. In such case do not send signed ITR-V of E-filing submission within 120 days from date of filing as it deems that u have not filed Income tax return.
IT Return will not validated unless signed ITR-v to be sent within 120 days from e-filing.