17 December 2011
Nothing to do just keep it in mind for future and note that for this assessment year password for Intimation And ITR will be combination of pan in small letters and wrong date of birth.
Abhishek Ranjan Singh ARS Solutions email2ars@gmail.com +91 9022838615
Anurag sir return file after due date(belated return) can't be revised u/s 139(5).
only original return u/s 139(1) or return u/s 142(1)(i) can be revised.
above case assesse file return on 10-12-2011 after due date
Guest
Guest
(Expert)
17 December 2011
Vishal is right, revised return not possible.
ITD do not match DOB mentioned in ITR with its records while ITR is uploaded. Hence there is no problem if due to wrong DOB your status as senior citizen can not be claimed.
17 December 2011
Yes Neha Mam and Vishal both are correct you can not revised it and if you are senior citizen and wrong DOB is not for Senior citizen than you can not get benefit of it. But in reverse case If you are not senior citizen and due to wrong DOB you are getting benefit than write a letter about it to CPC banglore and local income tax ward and rectified the return after getting assessment order (Intimation U/s 143)
Abhishek Ranjan Singh ARS Solutions email2ars@gmail.com +91 9022838615
17 December 2011
Revised return not possible. Since your PAN is correct DOB will not matter much. In case you have not submitted the copy of your ITR then you can also file fresh return u/s 139(4) and submit the new ITR generated. But even if you do not there is nothing to worry about.
17 December 2011
@ Sanjay as his first ITR is file u/S 139(4) to file fresh new ITR he should be wait minimum 120 days without being reject old ITR how can he file new one?
17 December 2011
In one case i had this experience. 2nd one was accepted. But logically not correct. And you know Abhishek ji, with Income Tax Department you are always in for surprises.
18 December 2011
No it is not working, Logically we can not file revised return for belated return but it is accepted by income tax department and i am going to file it for one of my clients return which i filed few days back, In this had used excel utility of income tax web site taxable income is under non taxable limit so Tax is NIL but it showing Interest of 25000, By mistake i did not seen it and upload it but when i take printout than i saw that it is showing Payable 25000/-
I am going to revised this return, and send both ITR together. Any suggestions from experts?
18 December 2011
If it was belated return then you can not revise it. So only send ITR copy of the correct return. You can try this.
In case a query raised you can clarify that wrong itr was filed by mistake ad as we can not revise belated return, fresh belated return was submitted and the copy of the itr was sent to CPC. Earlier one stand rejected due to non submission.