Itr rejected
This query is : Resolved
03 July 2013
Dear experts
The return for A.y 2012-13 (Audited with refund) was file belated on Nov 2012.
But due to some reason the ITR-V Ack. was not received to CPC and ITR-V is rejected saying "filing date has exceeded the due date"
As the belated return can not be revised.
Is their any other option available?
The return for A.y 2012-13 (Audited with refund) was file belated on Nov 2012.
But due to some reason the ITR-V Ack. was not received to CPC and ITR-V is rejected saying "filing date has exceeded the due date"
As the belated return can not be revised.
Is their any other option available?
03 July 2013
1. Prey -CPC extends the date.
.
2. As I Know, Audit Returns were to be digitally signed with DSC. Then It was not required to be sent to CPC. Hope you have filed as per the department instructions.
.
3. A return can be revised only when it can be hoped that it would be accepted as filed. Still return is not filed from the point of view of CPC.
.
.
2. As I Know, Audit Returns were to be digitally signed with DSC. Then It was not required to be sent to CPC. Hope you have filed as per the department instructions.
.
3. A return can be revised only when it can be hoped that it would be accepted as filed. Still return is not filed from the point of view of CPC.
.
04 July 2013
Can we file the original return again online as year is open.
04 July 2013
This is a better option than remain as a non -filer.
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
- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Rent claimed on building given on permissive possession basis
- Loss of interest in PF transfer from EPFO to Trust
- U/S 194 T
- 44AD, 44ADA business details
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
