ITR of AY 2016-17
This query is : Resolved
Asit Kumar
(Querist)
23 January 2021
I need your help in filing ITR? mistakenly for AY 2016-17, I had filed ITR with very low income in the month of october 2016. it was processed in november 2016. now when i filed revised itr with correct income in march 2018, IT dept is declining to process my revised ITR saying that revised itr is invalid since original was filed after due date. Rectification is also not possible because income is changed. My AO is in patna and i am in bangalore, so difficult to meet him. what options do i have now?
any help will be quite appreciated
any help will be quite appreciated
CA R SEETHARAMAN
(Expert)
23 January 2021
Now you can't revise ITR for AY 2016-17. Pay the tax and interst for the short fall in income to avoid penalty at a later date.
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