Itr- 1 filing after due date

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Querist : Anonymous

Querist : Anonymous (Querist)

23 January 2013 As i have filed my ITR - 1 for fy 11-12 on 21.01.13 which is after due date,

But i found one mistake
in TDS column TAN no & Company name is mention wrong

- amount is correct

& my case of 100% refund of tax

so now how i will change this detail

online revise is not possible

please answer asap

Thanks

CA PARAS BAFNA

CA PARAS BAFNA (Expert)

23 January 2013 You must try Revising the return online. It can be submitted.

Querist : Anonymous

Querist : Anonymous (Querist)

23 January 2013 thanks for reply Mr.Paras
i have tried but one warning message

only one original ITR CAN be filed u/s 139(i),please change the section and retry.

1 should i change original to revise then try

CA PARAS BAFNA

CA PARAS BAFNA (Expert)

23 January 2013 Yes- As you have to file a revised return -Select the Revised option.
.

Querist : Anonymous

Querist : Anonymous (Querist)

23 January 2013 thank you so much Mr. Paras

its successfully uploaded now i hv revised under
17-Revised 139(5)
enter original ack no & date its done

Thanks
but i hope there is no problem in refund process

query
1. can you please confirm late date of filling income tax return for individual for FY 12-13 is 31 july 2013 ?

2. i know for salary person income tax form used is ITR 1

whose TDS deducted section under 194H - same form ITR 1 is used

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