e filing of incometax
This query is : Resolved
27 October 2008
I have a doubt
E filing of a company has been done without digital signature.
Requirement is that we have to file with Income tax with in 15 days
What happened is that our client forget to file with in 15 days. What is the remedy available.
Do we have to file a revised incometax return for the company
E filing of a company has been done without digital signature.
Requirement is that we have to file with Income tax with in 15 days
What happened is that our client forget to file with in 15 days. What is the remedy available.
Do we have to file a revised incometax return for the company
27 October 2008
E-filed non-digitally signed return is required to be submitted within 15 days of its upload.
In case you have forgotten to submit it within 15 days, in that case make a mannual return and submit it physically in complete set with the department with a plea that "since you failed to submit the e-filed return acknowledgement duly signed and stamped within due time, you are filing afresh return in original in manual form to avoid earlier void filing"
In case you have forgotten to submit it within 15 days, in that case make a mannual return and submit it physically in complete set with the department with a plea that "since you failed to submit the e-filed return acknowledgement duly signed and stamped within due time, you are filing afresh return in original in manual form to avoid earlier void filing"
27 October 2008
Client forgot which means ITR V is with them. In that case file the ITR V with the department and the date on which it is manually handed over to the department
will be treated as the date of filing of the return.To my understanding there is no other option in the
Electronic filing of return scheme 2007
will be treated as the date of filing of the return.To my understanding there is no other option in the
Electronic filing of return scheme 2007
28 October 2008
agreed with warrier
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
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- Last year TDS Claim
- Scrutiny assessments u/s 143(2) for AY 25-26
- Regarding IMS Mandatory from 1st July 2026
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- One Post a Week Done Right Beats Seven Done Wrong
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- LTCG on switch of units
- ITR 2 Short Term gain & Long term gain
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
