Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

It return filing - revised or not ?

Rahul (.) (303 Points)

29 August 2012

Hi I filed a IT return online for a salaried person in last month but has not send the acknowledgment to the IT office. Now he wants me to avail some more deductions under 80C.Therefore I have to file the return again.

In this case as the acknowledgment for the previous filing was not send to the IT Dept , should I file the return as ' 11-Before due date 139(1) ' OR as '17-Revised 139(5)' (as given in the excel template) ?.

Kindly help

Thanks

Rahul

Reply
Follow
Share

10 Replies

CA Gnanika (CA ) (485 Points)
Replied 29 August 2012

You have to file revised return.

Send both the original as well as revised acknowlegement to CPC

2 Like

Upgrade to CAclubindia Pro. Subscribe Now!

CA. Subhash Dangi (Chartered Accountant) (1784 Points)
Replied 29 August 2012

Signed ITR-V should be sent to CPC, IT Dept within 120 days from the date for validation of E-filing of IT Return.

Since u have not yet sent the signed ITR-V to CPC, the options to u either:

(1) you have to send ITR-V for E-filing last month and file a revise return U/s 139(5) or

(2) Do not send the signed ITR-V, wait till expiry of 120 days and upload new IT Return as 11- claiming some more deductions U/s 80C as the due date of AY 2012-13 and send signed new ITR V for validation.

CA Gnanika (CA ) (485 Points)
Replied 29 August 2012

@ Subhash Sir,

This option is not possible:

Do not send the signed ITR-V but upload new IT Return as 11- before due date after claiming some more deductions U/s 80C as the due date of AY 2012-13 is extended upto 31.08.2012 and send signed new ITR V for validation.

Because when u try to upload it will restrict saying return is already filed, & you have to file revised return.

Regards

CA Parveen Jain (Chartered Accountant ) (355 Points)
Replied 29 August 2012

Originally posted by : gnanika
	You have to file revised return. Send both the original as well as revised acknowlegement to CPC

Sandeep (ASST.MANAGER ACCOUNTS) (1751 Points)
Replied 30 August 2012

DEAR RAHUL,

U CAN FILE REVISED RETURN AND SEND BOTH ITR V (ORIGINAL & REVISED) TO CPC. U CAN FILE REVISED RETURN AFTER AUG'12 (WHICH IS DUE DT. FOR THIS YEAR).

RGDS

SANDEEP JHA

Upgrade to CAclubindia Pro. Subscribe Now!

Nemiraj Gathani (CA Final) (169 Points)
Replied 30 August 2012

Please revise your return as you cannot upload your return if one has already been filed.

vikash rathi (Chartered Accountant) (787 Points)
Replied 30 August 2012

Originally posted by : CA. Subhash Dangi
	Signed ITR-V should be sent to CPC, IT Dept within 120 days from the date for validation of E-filing of IT Return. Since u have not yet sent the signed ITR-V to CPC, the options to u either: (1) you have to send ITR-V for E-filing last month and file a revise return U/s 139(5) or (2) Do not send the signed ITR-V, wait till expiry of 120 days and upload new IT Return as 11- claiming some more deductions U/s 80C as the due date of AY 2012-13 and send signed new ITR V for validation.