Original return manual revd. online can be done or not???
This query is : Resolved
Sha - Azam Siddiqui
(Querist)
08 August 2014
One of my clients original return for Assessment year 2013-14 was filed manually and now i have to do it online, i have got one software and through which if i am uploading the Revised Return through ONLINE MODE, its telling Acknowledgement number is not correct.
Sha - Azam Siddiqui
(Querist)
09 August 2014
I GOT REPLY FROM OTHER SHARED FILES SECTION
You have to revised manually only. Because your original return data will be avavilable with local AO only.If you revised by online mode then CPC will search for orginal data, since it is with local AO.CPC will show error as you shown in attach file
Find Attach herewith PDF file and hilighted Text in it(Point No 15)
https://www.caclubindia.com/forum/files/592332_1350491_section_139_5___revised_income_tax_return.pdf
You have to revised manually only. Because your original return data will be avavilable with local AO only.If you revised by online mode then CPC will search for orginal data, since it is with local AO.CPC will show error as you shown in attach file
Find Attach herewith PDF file and hilighted Text in it(Point No 15)
https://www.caclubindia.com/forum/files/592332_1350491_section_139_5___revised_income_tax_return.pdf
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