ITR-7 u/s 139(4A) for AY 2017-18 by a Trust has to be digitally signed by the Managing Trustee. But by oversight, the ITR was uploaded without digital signature and only available option is to generate and print Form ITRV for sending to CPC. As the subject ITR has mandatorily to be digitally signed, the ITR and ITRV can be invalid. Can the Trust immediately uplaod a revised ITR with digital signature by quoting particulars of the defective Origial Return?
5 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177896 Points)
Replied 04 June 2017
Yes. No need to quote anything in revised return.
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 04 June 2017
Yed file revise return using DSC but dont forget to send copy of original ITR-7 to IT Deptt.
CA. K George Philip
(Partner)
(226 Points)
Replied 04 June 2017
Thanks to all. Ms Rashmi Gandhi, you mean the Trust should send signed ITRV of defective ITR to CPC and upload a Revised Return with digital signature ?
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 04 June 2017
Yes revised return will process only if original return is received by CPC.
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