Filing of return

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 April 2013 If an IT return for the A.Y.2012-13 has been filed on 31st Mar, 2013 (U/s 139(4)) without mentioning the details of 'Self Assessment Tax', which has already been submitted. And also, for correcting the same revised return (U/s 139(5)) has already been filed on the same day for fulfilling the deficiencies of original return. Then, What can be done:
a) As the Belated return can not be revised, which had already been done?
b) And If the mistake is only related to the lack of providing tax paid information?

Please suggest the further course of action.

Anand

Anand (Expert)

04 April 2013 I think a simple letter to the concerned AO will suffice. Enclose the tax paid challan and a copy of the Form No. 26AS

Querist : Anonymous

Querist : Anonymous (Querist)

04 April 2013 Ok....Thanks

Pradeep Agarwal

Pradeep Agarwal (Expert)

04 April 2013 Agreed wid Mr. Anand.

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)

21 May 2013 Yes the belated returns filed u/s 139(4) cannot be revised u/s 139(5). So wait for processing order and then file rectification petition online u/s 154 it will be corrected as in the processing order it will show tax payable with interest then it can be rectified u/s 154. Go to my account and then rectification. Upload the revised form and your work will be done.

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