Query about belated return

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This query is : Resolved

CA Siddharth Mehra (Querist)

30 January 2012 I have filed a ROI of an individual online u/s 139(4) showing refund i.e. belated return but due to some mistake in the return without knowing to the fact that a belated return cannot be revised, i revised that return and was duly accepted by the department, in September, 2011.

It is end of january now and when i check the status of return it shows that the return is processed successfully and refund determined.

But the assessee hasn't received any refund of tax till now.

when i checks the refund failure status, it shows that there's no refund failure or the return is not processed.

Plz help me on this issue..

Ravikant

Ravikant (Expert)

30 January 2012 The Revised Return Filed by You is a Defective Return.

The Processing Status seen on the site is of the Original Return, Refund will Follow in next one month or so.

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CA Siddharth Mehra

CA Siddharth Mehra (Querist)

31 January 2012 Thank you....

CA Siddharth Mehra

CA Siddharth Mehra (Querist)

31 January 2012 But they have processed the revised return because I didn't send the signed copy of original return but of revised return..

When I check the acknowledgement of revised return its says processing done...

but when i check of original return it says processing status is not available...

should i send signed copy of original copy now??

Ravikant

Ravikant (Expert)

31 January 2012 YES,
if timelimit of 4 months is not over

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CA Siddharth Mehra

CA Siddharth Mehra (Querist)

31 January 2012 The time limit of 120 is over....
????

CA Siddharth Mehra

CA Siddharth Mehra (Querist)

05 February 2012 Thank You very much sir,
the assessee got the refund now...

conclusion is that the original return is considered defective due to non-receipt of ITR-V,

and the revised return is considered original and hence processed..

Thanks again for your cooperation.

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