Income tax return filing
This query is : Resolved
29 November 2012
An assesse has filed his income tax return through online mode (without digitally signing it) for FY 11-12 for claiming refund. He has not yet sent the "Acknowledgement" to Bangalore processing centre ITO.
It has now come to his notice that the bank account mentioned in the .xml uploaded was incorrect.
what should be done now?
1. should a "revised" return be uploaded. but the acknowledgement has not been sent to bangalore, how can he consider it as "revised return"? OR
2. should he simply upload the .xml again and treat this as original and send the acknowledgement of this to bangalore. In this case can two "original" .xml be uploaded for the same AY?
He doesn't want to file the return through offline mode.
Please reply.
It has now come to his notice that the bank account mentioned in the .xml uploaded was incorrect.
what should be done now?
1. should a "revised" return be uploaded. but the acknowledgement has not been sent to bangalore, how can he consider it as "revised return"? OR
2. should he simply upload the .xml again and treat this as original and send the acknowledgement of this to bangalore. In this case can two "original" .xml be uploaded for the same AY?
He doesn't want to file the return through offline mode.
Please reply.
29 November 2012
You can file the revised return before sending ITR-V to cpc and send the revised acknowledgement to CPC bangalore.
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
- GST Regis.
- Inventory of finished goods
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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
Trending Online Classes
CAclubindia
