SENTHIL SELVENDRAN (chartered accountant) (202 Points)
27 February 2025Hi
One of my client filed his ITR before due date. Unfortunately his aadhar and PAN not linked by that time, so he sent the ITR-V through post after the expiry of 30 days. Now, the CPC processed the return under new regime and consequently the demand raised. What would be the next steps?
1.Can we file a rectification?
2.If rectification is rejected, can we go for CIT Appeal?
Clarify..
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(6579 Points)
Replied 27 February 2025
Nikhil Kaushik
(Fellow CA)
(86246 Points)
Replied 27 February 2025
don't expect much relief in this case. Belated verification of the ITR basically means that the date on which the return is finally verified, that shall be date of filing of return. If that date is after the due date of filing, you wont be able to get you return processed under the old scheme.
CAclubindia
