Delay in submission of itrv
This query is : Resolved
10 May 2014
I had filed my income tax return for AY 2013-14 on 25.06.2013. ITR V was sent but was not acknowledged in the system. I had submitted a fresh ITRV which has been updated as "recieved on 23.04.2014". The system shows a message - " Recieved after Due Date"
Please advise further course of action to be taken
Please advise further course of action to be taken
10 May 2014
this means return filed by you is non-est. you need to refile the return and then send the new ITRV to income-tax department CPC
Message likes :
1 times
10 May 2014
Please advise me on the following
1. under which rule the new ITR should be filed.
2. As per the return, there is a refund claim of approx Rs.5000. Please advise if the return would be tretaed as a return filed within time or a delayed return.
1. under which rule the new ITR should be filed.
2. As per the return, there is a refund claim of approx Rs.5000. Please advise if the return would be tretaed as a return filed within time or a delayed return.
10 May 2014
return shall be delayed one. as such you shall have to file revised return under 139(5). however, for all practical purposes, it shall be treated as a late return under 139(4).
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 9C- Table 9
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- To Whom the Professional Invoice should be Raise
- Gst registration rule 14A
- Reimbursement of expense- GST applicable or not
- Query on solved queries
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Transport service POS
- E INVOICE, E-WAY, INVOICE
- GST RATE ON CONSTRUCTION BRICKS ?
- E stamp paper purchase
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
