12 April 2014
Thank you Vishnu & Nischit. Both were filed on 29/3/14 just 2 weeks before. I have three problems:
(1)As Nischit has replied that I can revise AY 14-15. But it is not filed even. So I will file it now.
(2)AY 13-14 has all computations & balance sheet of FY 13-14. And as it is filed on 29/3/14, is it delayed submission? Can I revise it?
(3)AY 12-13 filed by my preparer has all computation & balance sheet of FY 12-13. It should have been AY 13-14. Moreover earlier I had filed AY 12-13 manually myself. And I have already received refund for that.
(4)I wrote a request on incometaxindiaefiling.gov.in I received following reply. I could not understand whether it is for AY 12-13 or AY 13-14.
"As per your concern, request you to send the ITRV to CPC for further processing within 120 days. Revise return not acceptable since original has been filed belated. After processing kindly apply for rectification, income detail changes not allowed in rectification."
CAclubindia
