07 January 2015
hiii....plz help me...
one of my client's refund for a.y 2013-14 has not been received due to late submission of itr acknowledgement to cpc Bangalore, so i can't generate intimation u/s 143(1)......how can i get the refund?
should i revise the return
08 January 2015
if original itr-v is not submitted within 120 days then there is no valid itr filed in time and then you cannot even revise the return as there is no original return filed in time as per due date.
Advice : File itr again as still the time limit is 31.3.2015 for ay 13-14 as per 139(4) , if assessment is not completed.
09 January 2015
Technically and legally speaking as per sec 139(1) provisions if itr is filed on or before due date then itr-v needs to be submitted within 120 days of filling the same online, hence in this case if this is not complied with then no valid itr is filed and accordingly when there is no original itr filed, there is no question of revision of any itr.
11 January 2015
1)I understood ,you did not read my reply properly,
2)I am well aware of the provision that if itr-v NOT SENT TO cpc WIH IN 120 DAYs it is treated as return not filed.
3)Still stand on my opinion as given above and i dont have habit of modifying the replies or not accepting of mistakes
4)Not possible to upload return selecting type of return as Belated 139(4).Have to select the same as revised 139(5) to get the return uploaded in E-filing portal.
5)Mr.Manjir please try to upload return as 139(4) if you are not successful try with 139(5) and must reply in this thread under which section you are able to upload.
I am ready to update my self if there is mistake in my reply.
6)Mr.Tushar have you handled this issue practically,are u able to upload return u/s 139(4)
i don't think it is possible it shows return already filed,But if u handled this issue practically and u able to file return u/s 139(4) successfully kindly let me know,So that i can update with this
Awaiting for your reply!!
I also want to hear from you whether you have replied with your practical experience or your understanding of section
If it works practically as you said kindly let me know so that i can update my self
CAclubindia
