Itrv rejected ay 11-12
This query is : Resolved
03 December 2011
Dear Experts,
I am very nervous as i got acknowledgement rejected with status "Filing date has exceeded the Due date".
"DATE OF RECEIPT 30-11-2011"
I had filed my online returns on 31-07-2011, but sent the signed acknowledgement very late.
Please let me know what do i need to file "Revised Returns" ...
...and under what "SECTION".
Thanks
Nitin
I am very nervous as i got acknowledgement rejected with status "Filing date has exceeded the Due date".
"DATE OF RECEIPT 30-11-2011"
I had filed my online returns on 31-07-2011, but sent the signed acknowledgement very late.
Please let me know what do i need to file "Revised Returns" ...
...and under what "SECTION".
Thanks
Nitin
03 December 2011
file manual return
03 December 2011
Hi,
Thanks for quick answer.
But manual return should be revised ?
And what section to select ?
Thanks for quick answer.
But manual return should be revised ?
And what section to select ?
04 December 2011
No, it will not be a revised return.
A revised return can be filed when you have filed any Original Return.
As return filed with the CPC is likely to be rejected, so this again will be an Original
. This can be treated as Return U/s 139(4) or belated Return.
A revised return can be filed when you have filed any Original Return.
As return filed with the CPC is likely to be rejected, so this again will be an Original
. This can be treated as Return U/s 139(4) or belated Return.
Message likes :
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07 December 2011
Hi Experts,
I think i need to file Revised Return only (even if my return was rejected "Filing date exceeded the due date" ).
Because when i upload the returns online it says "You have already filed your return, please choose 'Revised' option"
So should i file revised return under section U/s 139(4).
Kindly Advice me...
I think i need to file Revised Return only (even if my return was rejected "Filing date exceeded the due date" ).
Because when i upload the returns online it says "You have already filed your return, please choose 'Revised' option"
So should i file revised return under section U/s 139(4).
Kindly Advice me...
13 December 2011
Once you have uploaded your return, you cannot upload your return again unless IT IS A REVISED RETURN.
You will have to file a revised return u/s 139(5). There is no other option.
However, revised return can be filed only if the original return was filed before the due date.
You can also contact CPC Bangalore and obtain their advice, but I feel that they will give the same advice.
You will have to file a revised return u/s 139(5). There is no other option.
However, revised return can be filed only if the original return was filed before the due date.
You can also contact CPC Bangalore and obtain their advice, but I feel that they will give the same advice.
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