A RETURN WAS ALREADY FILED FOR A PERSON, BUT NOW TDS IS NOT MATCHED, BUT ACKNOWLEDGMENT NOT SENT TO CPC UNTIL NOW.
CAN I REVISE THAT RETURN BEFORE SENT THE ORIGINAL ACKNWLEDGMNT? OR LATE FEES NEED TO PAY IF REVISE AFTER DUE DATE.
MURALIDOSS (INCOME TAX PRACTITIONER) (1314 Points)
29 August 2018A RETURN WAS ALREADY FILED FOR A PERSON, BUT NOW TDS IS NOT MATCHED, BUT ACKNOWLEDGMENT NOT SENT TO CPC UNTIL NOW.
CAN I REVISE THAT RETURN BEFORE SENT THE ORIGINAL ACKNWLEDGMNT? OR LATE FEES NEED TO PAY IF REVISE AFTER DUE DATE.
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 29 August 2018
| Originally posted by : MURALIDOSS | ||
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A RETURN WAS ALREADY FILED FOR A PERSON, BUT NOW TDS IS NOT MATCHED, BUT ACKNOWLEDGMENT NOT SENT TO CPC UNTIL NOW. CAN I REVISE THAT RETURN BEFORE SENT THE ORIGINAL ACKNWLEDGMNT? OR LATE FEES NEED TO PAY IF REVISE AFTER DUE DATE. |
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You can revise return till 31St august
SHIRISH S S
(Proprietor)
(1030 Points)
Replied 29 August 2018
In my humble opinion
1) The original return is not valid so revised return cannot be filed
2) Make the original return valid by sending ITRV to bengaluru or online through savings bank account or AAAdhaar.
3) Once the status becomes ITR verified then you can submit a revised return.
4) Your original return will not get processed but revised return will be processed.
Be quick to verify the original return first so that no penalty is there.
MURALIDOSS
(INCOME TAX PRACTITIONER)
(1314 Points)
Replied 29 August 2018
I TRY TO SUBMIT THE CORRECT RETURN BUT THERE IS A MESSAGE "ONLY ONE ORIGINAL RETURN CAN BE FILED U/S139(1), PLEASE CHANGE THE SECTION AND RETRY."
WHAT TO DO?
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 29 August 2018
It means original return is already filed. And the one you filing now is revised
SHIRISH S S
(Proprietor)
(1030 Points)
Replied 29 August 2018
Upload revised return u/s 139(5) and then send ITR-V of both by speed post to CPC.
or E-verify both on line.
REMEMBER the e-verification or sending ITR-V of BOTH is essential.
CAclubindia
