AY 20-21


This query is : Resolved 

Quick Summary
A user mistakenly filed their client's Income Tax Return (ITR) as belated under Section 139(4). They are seeking guidance on whether it will be automatically processed as an on-time filing under Section 139(1). The advice given is to file a revised return under Section 139(5) to correct the mistake and ensure it's considered filed within the due date.

01 December 2020 Respected Sir,
Few minutes back I have filed ITR of my client but ITR has been filed automatically u/s 139 (4) - Belated. What to do now ? Whether at the time of processing it will get automatically to section 139(1)-On or before due date.
Please guide me and oblige.



01 December 2020 Software may not consider it as filed within due date. File revised return as you have mistakenly filed it as return filed after the due date so that it will be considered as filed within the due date.

02 December 2020 Thanks with kindest regards
Thank you for your prompt advice.

02 December 2020 Raman Sir as under which section shall be revised
Please guide me and oblige.


31 October 2021 Sec. 139(5) of IT act... is for revised return.


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