Hi one of my friend filed the online return with in the time but he forget to send the acknowledgment to the department with in 120 days.Dept rejected the return what will he do now ? can he file a revised return ?
20 Replies
PALLAV DAVE
(Practice)
(43 Points)
Replied 23 January 2014
I think you have to file return again.....
anil
(CA IPCC)
(49 Points)
Replied 23 January 2014
the same problem of my freind, he filed revised return.
Mihir
(Wealth Manager)
(5293 Points)
Replied 23 January 2014
When the original ITR was defective and rejected, one cannot file revised ITR. He will have to send fresh original ITR again, and send the ITR-V acknowledgement within 120 days.
Rupesh Soni
(Taxation Consultant & CA final student)
(504 Points)
Replied 23 January 2014
Its invalid return but not Defective return ...filled Fresh return again u/s 139
Rajesh Kumar Gupta
(Practice)
(40 Points)
Replied 23 January 2014
Yes he should file fresh return as if he didn't file return previously
CA Vikas Garg
(Own Business)
(453 Points)
Replied 23 January 2014
Dear
Just wait & watch, Every Year department gives opportunity for again sending return which are not send within 120 days of filing of return. These opportunity comes in March month till yet, now see this time when this opportunity come.
thanks
Vikas Garg
CA Rahul Sharma
(Asisstant Manager Finance)
(697 Points)
Replied 23 January 2014
In my case i filed itr for AY 2011-12 which is showing rejected, itr is of refund
so refund is also pending, what should be done in this case
Cin Cinati
(Student CA Final )
(26 Points)
Replied 23 January 2014
In this case you have to file revise return by selecting revise return option in utility. However this return shall be treated as original return by income tax dept.
Refer cpc guidelines, it is clearly mentioned therein.
Sumit Kumar
(CA)
(48 Points)
Replied 23 January 2014
In this case when you will try to file the return, it will show that return is already filed please file the revise return. So as power my suggestion, file the revise return and send both acknowledgment together.
Sumit Kumar
(CA)
(48 Points)
Replied 23 January 2014
In this case when you will try to file the return, it will show that return is already filed please file the revise return. So as power my suggestion, file the revise return and send both acknowledgment together.
CA Rahul Sharma
(Asisstant Manager Finance)
(697 Points)
Replied 23 January 2014
but for Ay 2011-12 how can return be filed now?????
Deepak sharma
(student)
(30 Points)
Replied 23 January 2014
Please fil return again and claum your tds
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