Belated return uploaded with error

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This query is : Resolved

Shilpa Baid (Querist)

19 October 2013 Respected Members
I am facing a problem in my office regard to Filing 4s..
I have generated XML file and uploaded the same after that i came to know that there was ERROR of wrong calculation of INterest u/s 234B & C rs.35000/- but Tax amount is actually NIL.
I cant revised it because it is Belated Return...
1) I have not send ITR V to CPC so can i efile this return as Original and upload the XML after rectifing my Mistake.
2) Should i wait for notice and then file 154 Application..

Please help me in regard this issue.
Thanks in Advance :)

CA Ravi Kumar Murugesh

CA Ravi Kumar Murugesh (Expert)

19 October 2013 Dear Shilpa,

Unless and untill u send signed ITR V to CPC, the return uploaded is not valid. that is first point.

Second point is, this ITR website not allowing to upload another return unless u mention that as revised.

Ok. now the possibilities are

1) You prepare correct return by mentioning that as revised and by mentioning original acknowldegement

number in this and upload. After that you send original and revised copies to CPC with signature.

2) If they not accept the second one, they will issue notice and u have to file rectification as you said.

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