E filling ivr
This query is : Resolved
03 September 2011
Dear Sir,
I am tax consultant I had filled IT for AY 2010-11 on 30/03/2011 and sent IVR with in limit.i.e before 31/07/2011 but it was received at CPC after 31/07/2011 in this case I have got intimation that return is rejected.
Now please guide me. Do I need to send it again or I have to fill revised return.
Thanks,
I am tax consultant I had filled IT for AY 2010-11 on 30/03/2011 and sent IVR with in limit.i.e before 31/07/2011 but it was received at CPC after 31/07/2011 in this case I have got intimation that return is rejected.
Now please guide me. Do I need to send it again or I have to fill revised return.
Thanks,
03 September 2011
Since the extended due date expired on 31/7/2011, the return filed on 31/03/2011 has been treated as 'no return filed'. In view of that, you have to e-file the return again and to send the ITR-V of that return to CPC, B'lore if the return is not digitally signed.
03 September 2011
Warrier sir is right file that return again and send ITR-V to banglore but Please once call CPC Banglore on Toll free number 18004252229 before filing the return to know the reason of rejection. if it rejected due to time than you have to file it again.
Abhishek Ranjan Singh
ARS Solutions
email2ars@gmail.com
+91 9022838615
Abhishek Ranjan Singh
ARS Solutions
email2ars@gmail.com
+91 9022838615
03 September 2011
Yes, I Have checked Abhishek, it was due to time.
Than I need to fill it again. But the time for filling us already over . so can I upload it now.?
Than I need to fill it again. But the time for filling us already over . so can I upload it now.?
04 September 2011
yes, you can file online till 31st march 2012
05 September 2011
Do i Need to upload as revised return or original ?
05 September 2011
Upload as Original
07 September 2011
Good News For you
The due date for submission of ITR-V for A.Y. 2010-11 has been extended upto 31.10.2011 or 120 days from the date of upload whichever is later.
Abhishek Ranjan Singh
ARS Solution
email2ars@gmail.com
+91 9022838615
The due date for submission of ITR-V for A.Y. 2010-11 has been extended upto 31.10.2011 or 120 days from the date of upload whichever is later.
Abhishek Ranjan Singh
ARS Solution
email2ars@gmail.com
+91 9022838615
10 September 2011
Than in this case do i need to fill return again on E Filling or just to send again, or as I already sent will be consider as submitted?
10 September 2011
CALL CPC Banglore
on Toll free no. 18004252229
on Toll free no. 18004252229
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
