Delay in submission of itrv

This query is : Resolved

atul (Querist)
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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

Nikhil Kaushik

Nikhil Kaushik (Expert)
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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

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atul

atul (Querist)
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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.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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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).

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