Twice filing of income tax return
This query is : Resolved
12 November 2013
By mistake I have filled IT return of my client twice. one manually n other efilled. now m getting mail n sms from cpc b'lor regarding submission of ITR V. which return will be considered? What should I do?
12 November 2013
dont submit the ITRV to bangalore. That would make the online return invalid and only offline return will be considered.
12 November 2013
Yes, follow the instruction of Nikhil sir's.
Otherwise you have another option also, If you filed offline return later to the e-filing return then write a request letter to the AO where you submitted your offline return for stopping of process of offline return due to reason of already submitted online return also enclose the ITR-V e-filing acknowledgement to such letter.
In case offline return is filed before to the Online return then don't submit ITR-V to the CPC, then CPC didn't process your return at all and after the due date to submit ITR-V your return submitted through online shall be invalid and doesn't considered as return filed.
OM SAI SRI SAI JAI JAI SAI
Otherwise you have another option also, If you filed offline return later to the e-filing return then write a request letter to the AO where you submitted your offline return for stopping of process of offline return due to reason of already submitted online return also enclose the ITR-V e-filing acknowledgement to such letter.
In case offline return is filed before to the Online return then don't submit ITR-V to the CPC, then CPC didn't process your return at all and after the due date to submit ITR-V your return submitted through online shall be invalid and doesn't considered as return filed.
OM SAI SRI SAI JAI JAI SAI
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
