Revised return if original return was filed belated

This query is : Resolved 

29 December 2011 Dear sir,
Can we file a revised return if the original return was filed after the due date (ie, belated Returns)?
and can we file the return of AY-2010-11 (FY-2009-10) now?

29 December 2011 A return filed under section 139(4) i.e, a belated return cannot be revised under section 139(5)

29 December 2011 The return for AY 2010-11 can be filed upto 31-03-2012.


30 December 2011 As per Income tax rule you can not revised the Belated return, But Practicaly CPC Banglore is accepeting the revised return u/s 139(5) of belated return. If they not accepet your revise return wait for assessment order. After assessment you can file rectification.


Abhishek Ranjan Singh
ARS Solutions
email2ars@gmail.com
+91 9022838615



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