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Acknowledgement number.

14 October 2018

Sir , I have revised my return , but still there are some ommission , now i want to revised it again , then which acknowledgement number i have to enter, original or revised?

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12 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14606 Points)
Replied 14 October 2018

You want revised GST retrun or I .T retrun .

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Waseem Syed (271 Points)
Replied 14 October 2018

Sir , I want income tax return

RAJA P M ("Do the Right Thing...!!!") (128042 Points)
Replied 14 October 2018

You ll go to Revise Your ITR once again then You show the Revised ITR (1st time) acknowledgement number...

In case You ll go to revise again (3rd time) then feed 2nd one acknowledgement number...

rama krishnan (12234 Points)
Replied 14 October 2018

in my opinion, whether you are revising for the first time or second time or so on you need to show your original return acknowledgement number and not the revised return acknowledgement number

Gauthami (Student CA Final ) (431 Points)
Replied 14 October 2018

as the revised return replaces the original return, i suggest you to enter the acknowledgement number of the latest revised return

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RAJA P M ("Do the Right Thing...!!!") (128042 Points)
Replied 15 October 2018

@ Mr Rama Krishnan.,

Pls check out Your view once again. Bcoz, You are one of the good advisor in CCI with "Income Tax Background"

rama krishnan (12234 Points)
Replied 15 October 2018

thanks Mr. Raja... actually in my own Case while checking out the possibility of filing revised ITR for a. y. 2017-18 after 01/04/2018, I filed 2 revised returns and for filing 2nd revised return it didn't accept the 1st revised return acknowledgement number and date instead it accepted the original ITR details

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RAJA P M ("Do the Right Thing...!!!") (128042 Points)
Replied 15 October 2018

But, When we file revised (any number of times) return then the previous one's acknowledgement number is applicable. All another ITRs is not valuable or not accounted.

rama krishnan (12234 Points)
Replied 15 October 2018

65[[5] If any person, having furnished a return under sub-section [1] or sub-section [4], discovers any omission or any wrong statement therein, he may furnish a revised return at any time before 66[***] the end of the relevant assessment year or before the completion of the assessment, whichever is earlier.]
Mr. Raja, I think revised ITR can be filed for only ITR filed under section 139(1) or 139(4) and not filed under 139(5). so system won't accept 139(5) ACK and date.

Waseem Syed (271 Points)
Replied 15 October 2018

sir , the excel utility shows that the date of filing original return , does it mean we have to enter original return acknowledgement number?

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rama krishnan (12234 Points)
Replied 15 October 2018

yes sir... you need to enter original return acknowledgement number and date of filing

Amish Maknojia (Student) (507 Points)
Replied 17 October 2018

practically I have used acknowledgement number of latest filed revised return while re-revising return many a times and all itr got processed there is no issue in that...also as per my experience and as have seen in many cases that when you file revise return, original return stands invalid so subsequently in case of re-revising , the acknowledgement of last return filed for the concerned year shall be used