LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

It return e-filed. hard copy not yet sent- want to submit revised return

Abhi (Manager) (76 Points)

18 December 2015

Hello , I submitted my ITR online thru e-filing. I have to submit my ITR hardcopy with signature and till date have not done the same. I need to file a revised return. Question is - can I submit another return for same fy (2014-15) without submitting the hard copy of the earlier return submitted or should I send hard copy of earlier ITR V and then submit revised return ? Appreciate advise. Thanks,

Reply
Follow
Share

9 Replies

Nikhil Kaushik (Fellow CA) (85032 Points)
Replied 18 December 2015

yes. you can file a revised return without sending the original ITRV to CPC. The revised return will however, be considered as belated return only.

1 Like

S. Shiroor (Others) (1207 Points)
Replied 18 December 2015

iF THE ORIGINAL RETURN IS FILED BEFORE THE DUE DATE then only you can revise the original return. Irrespective of whether iti is validated/verified or not. otherwise everybody will do that and there will be no meaning to due date.

Abhi (Manager) (76 Points)
Replied 18 December 2015

Original return is filed before due date but NO hard copy was submitted. So it seems I can submit a revised return now giving reference of the original return right ?

Nikhil Kaushik (Fellow CA) (85032 Points)
Replied 18 December 2015

Originally posted by : Abhi
	Original return is filed before due date but NO hard copy was submitted. So it seems I can submit a revised return now giving reference of the original return right ?

yes. you can do it.

1 Like

Minesh Rawat (Article) (199 Points)
Replied 19 December 2015

Submit hard copy of original return to cpc....unless and untill u sent hard copy to cpc original return will not be processed....

Nikhil Kaushik (Fellow CA) (85032 Points)
Replied 19 December 2015

Dear Rawat,

This factually incorrect. Irrespective of whether your earlier return has been processed or not/ whether CPC has received ITRV or not, your revised return will be processed.

I would glad if you could share any legal provision to back up your opinion. I have attached a factual position in one of the case handled by myself in support of my opinion. As you will see in the attached file, for AY 2014-15, the original return was just uploaded and after that return was revised in a different form and was duly processed.

Attached File : 206964 20151219055526 itrv receipt.jpg downloaded: 217 times

1 Like