How to revise the rejected return due to itr v late submitte
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 December 2011
I have filled the ITR for AY 2011-12 electronically without digital signature. I send the ITR V within 120 days of filing of return to CPC, Bangalore but it was not received by CPC, Bangalore. Now if the ITR V is not received within 120 days from the date of filing of ITR, the ITR is treated as it is never been filed. My question is: 1. What is the procedure for filing a new ITR
2. Whether new ITR would be treated as revised return or belated return
3. Whether applicability of Interest u/s 234A arises in case at the time of filing of original return, it was not arised
4. What would be the remedy, if it is due to the default of postal department
2. Whether new ITR would be treated as revised return or belated return
3. Whether applicability of Interest u/s 234A arises in case at the time of filing of original return, it was not arised
4. What would be the remedy, if it is due to the default of postal department
22 December 2011
The easiest way out is to shift the onus on Postal Department.
.
Interest U/s 234A will be leviable and the return can be filed as original return.
.
In case it is not accepted by IT site , by
messaging like " The return can not be accepted as Return has already been filed"
then file the return by mentioning it a revised return.
.
.
Interest U/s 234A will be leviable and the return can be filed as original return.
.
In case it is not accepted by IT site , by
messaging like " The return can not be accepted as Return has already been filed"
then file the return by mentioning it a revised return.
.
22 December 2011
Re upload the xml file after taking care of interest, it will be a revised return.
Guest
Guest
(Expert)
22 December 2011
In this case original return is to be filed since return which you already filed stands rejected due to non submission of ITR V.
Message likes :
1 times
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
- TDS 194-T applicability
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Section 50-fixed asset-->building ceases to exist
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regarding Applicability of Tax Audit u/s 44AB
- Reprocessing of rectification order AY 2025-26
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
