19 December 2013
Dear Sir, I have filed one of my clients return on 29.07.2013 and then I revised the return on 31.07.2013. My client has to get refund.
After that I have posted the ITR bothe original and revised CPC-Bangalore 3 times. After I have not get the acknolowdgement. Now they are rejected saying that filing date is exceeded the due date.
What is the next step I have to take. My clent has to get refund.
19 December 2013
Please indicate the Assessment year for which you filed return of income. With out having the details of return filed Assessment year proper suggestion shall not come. So your query provided insufficient information, please provide Assessment year to which you file return of income on 29-7-2013 and 31-3-2013 to solve your query.
19 December 2013
Assessment year 2013-14 due date u/s 139(1) is 31-7-2013. so you are correct in this regards, but the CPC acceptance is mistake, However please confirm when you receive the intimation from CPC about rejection and as per the CPC what is the date of receipt of acknowledgement.
19 December 2013
As per the CPC guidelines or rules your ITR-V acknowledgment shall reach to CPC by November 25,2013 and November 27,2013 respectively but as it reached CPC by 4th December 2013 means after 120 days thus it rejected your ITR. The delay is any of the reason or any of the side for submission of ITR-V the responsibility is with us not with CPC.
Don't worry now again revise the return and then send ITR-V acknowledgement of such revised return to CPC through Speed post with in 120 days then CPC shall consider your return and process and allows refund.