Filling of return mistake ?
This query is : Resolved
04 April 2012
Respected Sir,
We would like to draw your kind attention on the fact that one of the our client return for the A.Y. 2010-11 by mistake we have file in the A.Y. 2011-12. Sir, we would like to ask ?
1. Can we rectifying the above mistaken file return of income ?
2. Can we file submit the return of A.Y. 2010-11 Manually to the income tax Department ?
Please give early response in the above mention problem as ealry as possible . so, we can take decision ?
We would like to draw your kind attention on the fact that one of the our client return for the A.Y. 2010-11 by mistake we have file in the A.Y. 2011-12. Sir, we would like to ask ?
1. Can we rectifying the above mistaken file return of income ?
2. Can we file submit the return of A.Y. 2010-11 Manually to the income tax Department ?
Please give early response in the above mention problem as ealry as possible . so, we can take decision ?
04 April 2012
The mistake can only be rectified by filing a revised return, however since you have filed a belated return, it cannot be revised.
Further, the return for AY 10-11 has become time barred as it could have been filed upto 31.03.2012.
You can try to file a manual return and request the ITO to accept the return on 31.03.2012.
Further, the return for AY 10-11 has become time barred as it could have been filed upto 31.03.2012.
You can try to file a manual return and request the ITO to accept the return on 31.03.2012.
Message likes :
1 times
04 April 2012
Thanking you for your reply,
Thank you very much .
Thank you very much .
04 April 2012
You are welcome. You should use the thanks button to convey your thanks.
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- ITR 1: Details for showing Exempt Income
- ITR validation error - Balance sheet is not filled
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Bank Accounts in Balance Sheet for ITR 3
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
