Wrong e filing of ITR1

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 May 2011 HI

I HAD EFILED ITR1 ON 14.04.2011 FOR MY SELF ASSESMENT WHICH WAS PERTAINING TO AY. 2011-2012

BUT I WRONGLY CREATED XML FILE BY USING THE UTILITY FOR AY 2010-2011 & FURTHER UPLOAD THE SAME BY SELECTING WRONG AY 2010-2011 TAB

RETURN IS FOR NIL TAX

CAN SOMEONE GUIDE ME HOW TO RECTIFY THE MISTAKE..

CA. Deepak Narula

CA. Deepak Narula (Expert)
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02 May 2011 You should have waited for the new forms to come for AY 2011-12. Anyways, now if you have not sent the e-filing ITR-V to Bangalore then do not send it because in that case it would be deemed that return was never filed. Also you didn't mention wether earlier u had filed return for AY 2010-11 or not. If not then u can send the ITR-V and it will treated as belated return. If u had earlier filed the return and also u have sent the ITR-V to bangalore then I think they wont process the return until it is a revised one.

Now just wait for the online facility for AY 2011-12 and then file ur return accordingly.

Querist : Anonymous

Querist : Anonymous (Querist)

02 May 2011 SIR,

THANKS FOR YOUR VALUABLE ADVICE.ACTUALLY I WASN'T FILED ANY ITR BEFORE AY 2011-12. THIS WAS FIRST TIME WHEN MY GTI CROSSED B.E.L.

I HAD ALREADY SENT THE ITRV TO CPC BANGALORE & RECEIVED BY THEM.

SHOULD I LET THEM PROCESS THAT RETURN AS BELATED FOR AY 2010-11. OR I SHOULD REVISE THE SAME. & WHAT WOULD B THE CONSEQUENCES OF THAT.

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CA. Deepak Narula

CA. Deepak Narula (Expert)
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02 May 2011 I think u have submitted ur income for AY 2011-12 but filed in AY 2010-11. Is it?

Now as it is belated return for AY 2010-11, it cant be revised now. I would sugeest that u should not worry about that now and wait for the online facility for AY 2011-12 and file ur return on time.