Sharath chandra (Accountant) (1227 Points)
05 January 2024ITR filed 31 july 2023 .
Forgotten to verify.
Refiled in oct , 2023 as 139 (1)
Is it possible to do this ??
The system has allowed such filing on oct 23.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 05 January 2024
Sharath chandra
(Accountant)
(1227 Points)
Replied 06 January 2024
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 06 January 2024
Yes, If missed for verify then the return (31st July) treated as invalid.
The second return is treated as fresh return.
But, as per your query the second return is filed October then it's treated as Belated return as 139(4).
CAclubindia
