We have filed an Ind/l Return (ITR-4) for A/Y 11-12 as on 1.9.2011 (whose books of a/cs r not get audited). Therefore its a belated return. While filing a return, we skipped to fill details of Self Assesment Tax under respective column, due to this in Acknowledgemnt (ITR-V ) Tax Payable is showing though we have deposited tax into govt a/c, we have challan copy as an evidence. Now my query is how to rectify such a mistake ?
1) As its belated return therefore no provsion for revised the said return.
2) While talking with Gurgaon Help Desk one of the executive said revised it under sec.139(5){ it means we need 2 show that we have recvd notice u/s 142 dats why we are revising our return, but in Actual we have not recvd such notice.} Is it correct to revised under said section?
3) Can we send Acknowledgemnt Copy (which showing Tax payable amt) with Challan copy enclosed, will it be considered as valid return ? Acknowledgemnt Copy is still to send.
Pls give ur valuable comments, If any1 faces this problem practically.
Thanks
CAclubindia
