Regarding revised return

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

19 September 2013 My client has filed manual return of salary for F.Y. 11-12 as per section 139(1) and Later on he finds that he has contract work income also as per 26AS which he did not mentioned in the return filed. So he did audit of the same as turnover is above 60 lacs and wants to file the revised retunr online as manual is not possible for the audited accounts. But the Income tax website is not accepting the revised return because original return is filed manually. we cant not file the revised return manually as the accounts are audited. plz guide me now what t0 do?
u can alos reply me on cajyotiba@gmail.com

thanks in advance

Ratan Sharma

Ratan Sharma (Expert)
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19 September 2013 Your question is related with genuine difficulty. In my opinion you should file manual revised return with the department. It is the duty of the department to rectify such errors. You should see that there should be no fault from your end. You can later on explain the A.O. regarding this genuine difficulty. You can later on ask A.O. that OK you show me how the revised return can be filed in such circumstances. He can compel you to do the impossible.

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Querist : Anonymous

Querist : Anonymous (Querist)

20 September 2013 Thanks.....

Let c whether they are accepting or not..!

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