Priya (MBA) (63 Points)
09 December 2013Dear all,
I had filed income tax returns for AY 2012-13 on July 02, 2013 and sent the ITR V on October 31, 2013. However, the ITR V was sent without signature. I subsequently sent a revised ITR V on November 18, 2013 but am now getting "filing date has exceeded due date". I did read other posts on the topic but the advice isn't consistent.
Please advise
Priya
Ankit
(CA, CS)
(3064 Points)
Replied 09 December 2013
Dear Priya,
The revised ITR can be filed only if the original return was filed within the time specified under section 139(1)….in your case, for AY 2012-13, the due date was 31 July 2012 (assuming no tax audit was applicable)
You have filed the return in 2013, i.e after the due date u/s 139(1)…and therefore, the system is not accepting the revised return…it is not because of the rejection of the ITR
Priya
(MBA)
(63 Points)
Replied 09 December 2013
Hi Ankit - Sorry, it was for AY 2013-14 only. The system accepted the return.
Ankit
(CA, CS)
(3064 Points)
Replied 09 December 2013
Priya,
Usually the rejection does not happen that quickly...had you selected the AY etc correctly?? also the form was for the correct AY???
Priya
(MBA)
(63 Points)
Replied 09 December 2013
Yes, the form was for AY 2013-14. The system accepted the return originally.
02/07/2013 Return Uploaded ITR- V/Acknowledgment XML/ITR Form
01/11/2013 ITR V Rejected Signature Missing
26/11/2013 ITR V Rejected Filing Date has exceed the due date
Ankit
(CA, CS)
(3064 Points)
Replied 09 December 2013
Priya,
Then your return has been rejected by the CPC…….
Now at the most, you may file the revised return physically by submitting the same to the AO with the acknowledgement no generated in the online form….
Also, for safety, you can file a covering letter along with the physical return, stating all the facts…I think they will consider it …you can state that the ITR V was inadverdently sent without a signature
Apeksha
(student)
(79 Points)
Replied 27 March 2014
ITR is filed for AY 12-13 but rejected by IT Dept as poor quality. What is the remedy for it.
Saptarshi Coomar
(student)
(32 Points)
Replied 27 March 2014
ITR IV is only valid if and only if the ITR V is recieved within the stipulated time , if the ITR V is not furnished within the time frame then the whole of ITR IV is rejected and a revised return i.e belated return u/s 139(4) should be furnished.The previous ITR IV is rejected and hence no ITR V is not being considered by th CPC.
Regards
CA Saptarshi Coomar
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