Revision of belated return u/s 139(4) for AY 2016-17
This query is : Resolved
31 January 2021
Sir, for AY 2016-17, i filed original return after due date u/s 139(4) with zero refund and it was processed by IT dept. But on finding some omission of income, i filed revised return in March 2018 claiming refund of 33000. But, IT dept is saying revised return is invalid since original return filed after due date.
I know that from AY 2017-18, belated returns can also be revised u/s 67 of finance act 2016.
But, in my case, what is the way forward?
Should i apply to Commissioner of IT for condonation of delay u/s 119(2)(b)?
or should I file petition in ITAT?
I know that from AY 2017-18, belated returns can also be revised u/s 67 of finance act 2016.
But, in my case, what is the way forward?
Should i apply to Commissioner of IT for condonation of delay u/s 119(2)(b)?
or should I file petition in ITAT?
31 January 2021
File rectification application
01 December 2021
If there is variation in income data, rectification will not be accepted. File appeal.
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