e filing of incometax
This query is : Resolved
JACOB BABOO
(Querist)
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
CA Pawan Goswami
(Expert)
27 October 2008
The returb filed by you is become void ab initio.
Now, you have to file belated return.
Now, you have to file belated return.
27 October 2008
Date of physically filing ITR V with IT department will be considered as date of filing the original return. No need to revise the return.
JACOB BABOO
(Querist)
27 October 2008
That means the client needs to file the ITR V with Income Tax Office though it is after the due date ( I mean 15 days)
The only result is that it will be treated as belated return
No need of again uploading and so.
Kindly advise me
The only result is that it will be treated as belated return
No need of again uploading and so.
Kindly advise me
CA.Tarun Maheshwari
(Expert)
27 October 2008
I agree with Mr. Pawan. As the return filed is void ab initio, you have to file a revised return. The process of filing the Belated return will be the same. You will have to upload it again, but remember, in this form you will have to change the code of filing of ITR, i.e. from Retun filed within due date to Return filed after due date. Then file this ack. within 15 days with the Deptt.
27 October 2008
Either Rule 12 or Electronic filing of return scheme 2007 does not say as Tarun said.
CA.Tarun Maheshwari
(Expert)
28 October 2008
But this is what is being done practically in Delhi by us, and accepted by IT Deptt.
JACOB BABOO
(Querist)
28 October 2008
Thank u very much Sir
CA Bosu babu
(Expert)
28 October 2008
Not required to refile the return , take old return which is not having digital signature, file with i.t department physically . however it will atttract Rs.5000/- of fine
S.Srinivasaraghavan
(Expert)
31 October 2008
I go along with Mr.Bosu's.
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