It return efiling
This query is : Resolved
Shubham Bansal
(Querist)
25 March 2014
Hello evryone,
I have uploaded a original return for a.y. 2013-14 with tax payable in it and after that I paid tax to dept. and thn uploaded a revised return which i did wrng as a return cannot be revised if filed aftr due date. But the revised return also contain tax payable in it. But i have not sent both of this return to Banglore.
So I want to know what i need nxt to do... pls I need urgnt help as last date offiling return is comng close.
Thank you.
I have uploaded a original return for a.y. 2013-14 with tax payable in it and after that I paid tax to dept. and thn uploaded a revised return which i did wrng as a return cannot be revised if filed aftr due date. But the revised return also contain tax payable in it. But i have not sent both of this return to Banglore.
So I want to know what i need nxt to do... pls I need urgnt help as last date offiling return is comng close.
Thank you.
Nikhil Kaushik
(Expert)
25 March 2014
submit the original return's ITRV before 31 March 2014.
since it will be showing tax payable, you will get a 139(9) notice...pay the remaining tax against it...
since it will be showing tax payable, you will get a 139(9) notice...pay the remaining tax against it...
Shubham Bansal
(Querist)
25 March 2014
Can i again file a original return as i have not sent previous one to CPC, ao that old one got cancelled.
Nikhil Kaushik
(Expert)
25 March 2014
even if it got cancelled, through online you cannot file 139(1) or 139(4)...you will have to file a revised return only.
So better do as suggested above because the due date for sending ITRV has been extended..therefore your original return is no more cancelled.
So better do as suggested above because the due date for sending ITRV has been extended..therefore your original return is no more cancelled.
Nikhil Kaushik
(Expert)
25 March 2014
even if it got cancelled, through online you cannot file 139(1) or 139(4)...you will have to file a revised return only.
So better do as suggested above because the due date for sending ITRV has been extended..therefore your original return is no more cancelled.
So better do as suggested above because the due date for sending ITRV has been extended..therefore your original return is no more cancelled.
Shubham Bansal
(Querist)
25 March 2014
Ohk..
Thanx a lot.
Thanx a lot.
Nikhil Kaushik
(Expert)
25 March 2014
you are welcome......
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