04 April 2013
If an IT return for the A.Y.2012-13 has been filed on 31st Mar, 2013 (U/s 139(4)) without mentioning the details of 'Self Assessment Tax', which has already been submitted. And also, for correcting the same revised return (U/s 139(5)) has already been filed on the same day for fulfilling the deficiencies of original return. Then, What can be done: a) As the Belated return can not be revised, which had already been done? b) And If the mistake is only related to the lack of providing tax paid information?
21 May 2013
Yes the belated returns filed u/s 139(4) cannot be revised u/s 139(5). So wait for processing order and then file rectification petition online u/s 154 it will be corrected as in the processing order it will show tax payable with interest then it can be rectified u/s 154. Go to my account and then rectification. Upload the revised form and your work will be done.
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