Itr 4 for ay 2009-2010 filed in wrong pan no.

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CA Naimish Kadecha (Querist)

11 February 2012 I had filled ITR 4{U/s 139(4)} for AY 2009-2010 in wrong PAN no., filing date is 18-05-2010,
What shuold i do now, if i want to file a return for the AY 2010-2011 and 2011-2012,

CA PARAS BAFNA

CA PARAS BAFNA (Expert)

11 February 2012 You know that quoting a wrong PAN attracts penalty, but if your intentions were not mala fide, no penalty is levied.
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You should not file the subsequent return on the same PAN. You can file the returns by quoting correct PAN. No problem.
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CA Naimish Kadecha

CA Naimish Kadecha (Querist)

11 February 2012 Thank u very much sir,

but wht about my return for ay 2009-2010, as i filed tht in wrong PAN no. and it is equivalent to return not filed, m i right? should i file it again, if yes then how, if no then, whether any problem for my in future?

Ravikant

Ravikant (Expert)

12 February 2012 File Online return thru incometaxindiaefiling.gov.in

Ravishankar P

Ravishankar P (Expert)

12 February 2012 There are two problems now.
1. AY2009-10, the last date for fling a return was 31st March 2011. You therefore will not be able file a return electronically for the assessment year. You might want to contact the AO for a possible solution if any.
2. AY20010-11, the last date for filing a return is 31st March 2012. You better file your return ASAP and get it processed.
3. AY2011-12 - you have time till 31st March 2013 to file a belated return. You might want to file it as soon as your AY2010-11 return is processed.
BTW, the PAN on which you had filed a wrong return also will need corrections. Pls contact your AO for that.

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