Incoem tax e-filing

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 February 2015 Sir,
my friend has filed his itr for ay 14-15 today. unfortunately due to lack of knowledge he forgot to fill income details & submitted it. now the acknowledgement is showing zero income. kindly suggest what to do now? he wants to show income

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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12 February 2015 send the itr v ack to cpc and wait for dept to react to this as belated return cannot be revised.

CA ANILKUMAR B.COM ACA DISA

CA ANILKUMAR B.COM ACA DISA (Querist)
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12 February 2015 Return cannot revise as it is belated. Send the back and wait for intimation u/s 143(1), after that rectify the same.

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Ganeshbabu K

Ganeshbabu K (Expert)
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12 February 2015 Yes.There is no question of revising the return as the original return was not filed in due date.
you can post this ITR-V to CPC.

As per your words i expect CPC will definetely raise a notice to rectify mistake u/s 139(9).Once you received that notice you can rectify the mistakes and upload corrected return in e-filing website.

There is greater chance for treating your return as defective.If CPC not treated your return as defective you may rectify the return u/s 154 once you received intimation u/s 143(1)

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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12 February 2015 No way return can be revised. Please refer section 139(5). Belated return can not be revised.

Just post the ITRV and wait for receipt of notice from CPC based on which further action needs to be taken as advised by Ganesh.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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13 February 2015 Again reply modified by Tushar without acknowledging the mistake in his reply as earlier he had advised to file revised return. All other experts are witness to it.

Ganeshbabu K

Ganeshbabu K (Expert)
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13 February 2015 Dear readers,
I have replied after finding Mr.Tushar reply was wrong.And he modified his reply later

Mr.Tushar please stop your habbit of modifying the replies.Please accept your mistake before you modify.

If you modify your reply there is no meaning to three of our replies.For what sake i have replied here.

Please respect fellow experts.I have print screen of your original reply to proove that you modified the reply

Refer

https://www.caclubindia.com/forum/mr-tushar-sampat-please-give-respect-toother-members-replies-320003.asp#.VN4KyfmSzSE

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