re : wrong ay used in e-form itr-4

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 October 2012 Sir,
while e-filing ITR 4 form for the A.Y.11-12 i wrongly posted the data in ITR -4 in A.Y.12-13 form and also up loaded without using DSC. so kindly suggest me how to met the situation. pls.reply sir.

CA. Subhash Dangi

CA. Subhash Dangi (Expert)

29 October 2012 Assessment Year is inbuilt in the utility. Once a utility provided by ITD is used,
Assessment Year can not be changed.
For each Assessment year, right or wrong, a revised return using the valid utility, subject to legal provisions, can be filed for that Assessment year only.

For the AY 2012-13, you can revise the return with all necessary corrections if u have not filed return for AY 2012-13 pertains to FY 2011-12 since u have filed E-return for the AY 2012-13 wrongly.

As far as AY 2011-12, you need to file fresh (new) return using the right inbuilt excel utility software released by IT dept.

Querist : Anonymous

Querist : Anonymous (Querist)

29 October 2012 Sir,
is it possible to file revised return for the A.Y 2012-13 since the same wrong return(Ay-12-13)is filed on after due date of filing of return of income.

CA. Subhash Dangi

CA. Subhash Dangi (Expert)

29 October 2012 Belated return can not be revised under IT Act.

Further to your above query, if u filed IT return for AY 2012-13 after due date, same can not be revised.
In such case do not send signed ITR-V of E-filing submission within 120 days from date of filing as it deems that u have not filed Income tax return.

IT Return will not validated unless signed ITR-v to be sent within 120 days from e-filing.

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