Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

Income tax revised return query

sushant gurav (Accountant) (396 Points)

17 August 2012

Sir,

I have filed my original return in the month of july 2012. I got the acknowledgement number via email that the return has been received. After submitting i found there is a mistake in the calculation. so i tried to rectify the mistake.

but when i login and try to upload a rectify/revise file there is no assesment year 2013-13 in the colum. only upto 2011-12 i can see.

so can somebody guide me in filing the revise income tax return.

Thanks

Reply
Follow
Share

3 Replies

Vinod Lakhera (CA in service) (85 Points)
Replied 17 August 2012

try after extended due date ie 31.08.2012

Upgrade to CAclubindia Pro. Subscribe Now!

Abhijeet Deshpande (Co-Founder & Manager @ Tax-Yantra) (1171 Points)
Replied 17 August 2012

Hello, in case you have filled e-return, you need to download excel utility once again and fill the return details again. Only where the the utility asks for return is original/ revised u need to change it to revised and provide the original details like: ack no, ack date. Also make change in the return to filled under section 139 (5). Once u are done and xml is generated, try uploading as u did for original return again.

CA. Subhash Dangi (Chartered Accountant) (1784 Points)
Replied 17 August 2012

Sushant,

Don't rectify the mistake in My account tab as it applicable for earlier assessment years.

U can file the revise return to correct the mistakes for the AY 2012-13 by uploading fresh file and select revised return in ITR form in which u need to mention ITR acknowledement No. of original return and date of filing.