Revised ITR-5 after original ITR was already processed

Page no : 2

Amlan Ranjan Dutta (Business) (103 Points)
Replied 26 May 2021

I've filed the REVISED ITR-5 yesterday. Status is now showing "Successfully e-Verified". Just now I identified one more mistake. Can I cancel the Revised Return? Or I need to file a fresh Revised Return?

Sivaramaraju G (Learner) (2398 Points)
Replied 26 May 2021

You Can not cancel the filed revised return.

you should go for further revision of return.

you can revise any number of times till time lasts. 


Amlan Ranjan Dutta (Business) (103 Points)
Replied 26 May 2021

Ok. Thank you for your valuable time and guidance!

Sivaramaraju G (Learner) (2398 Points)
Replied 26 May 2021

That's Okay Amlan


Amlan Ranjan Dutta (Business) (103 Points)
Replied 27 May 2021

Hi,

Which Acknowledgement No. should I put in the field "If revised/defective/ in response to notice for Modified, then enter Receipt no."?

The Acknowledgement No. of the original return.
Or,
The Acknowledgement No. of the last revised return.


Amlan Ranjan Dutta (Business) (103 Points)
Replied 27 May 2021

Okay.. Thank you for your valuable time & guidance!


Amlan Ranjan Dutta (Business) (103 Points)
Replied 28 May 2021

We had incorporated our LLP on 5th November, 2019. We are preparing our Form-11 up to 31st March, 2021 for the 1st time. 

Which date should I put in "1.(b) - Start date of financial year for which annual return is being filed" in FORM-11?

05/11/2019 or 01/04/2019?


Sivaramaraju G (Learner) (2398 Points)
Replied 28 May 2021

As per my understanding financial year could be less than a year or it could be more than a year.

here in your case it is less than a year and you can put 05.11.2019. because your financial year started from this date only.
 

1 Like

Amlan Ranjan Dutta (Business) (103 Points)
Replied 28 May 2021

Thanks


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