How to file belated itr when missed to submit the itr-v

This query is : Resolved

Nishi (Querist)
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04 February 2017 Hello Sir,

For AY 2016-17, I filed my ITR on 4 Aug 2016 but forgot to submit the ITR-V within 120 days. As ITR status is still showing 'Return uploaded', I relised that I have to file fresh new ITR with belated option in A22. On 2 Feb 2017, I tried to submit the ITR for AY 2016-17 with updated A22 as u/s 139(4). But I am getting error as 'only one original itr can be filed u/s 139(4). please change'.

Please help with options / alternates.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 February 2017 Send ITR V to Bengaluru. If it is accepted ok, you can file belated return if it is rejected.

Nishi

Nishi (Querist)
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04 February 2017 Sir, if I am not able to submit this time as belated then how can I will able to send at that time.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 February 2017 If you send ITR V they may reject your ITR due to late receipt of ITR V. Once the already filed return is rejected you will be allowed to file belated return.

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