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Reprentative assessee--rectification possible?

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This query is : Resolved

Babu (Querist)
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14 November 2023 I am a senior citizen. I had filed a (original)return of income for the AY 22-23 u/s 139(4)(Belated) since the legalities of hiership was to be arranged) in the capacity of legal hire on behalf of deceased husband claiming a refund on 17/08/2022.
But unfortunately the return was assessed as demand due. Subsequently another return (revised)was filed on 19/12/22, for which no remedy was made out.
Now when i try to file a rectification/revised return the department site demands that it shoulf be either Modified/Condoned/ 139(8).
Since the original return was filed belatedly should I go for condonation?
Or else shall I get the return rectified by the Assessing officer of jurisdiction?
Will you please advice

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 November 2023 Condonation not applicable as you have already filed the return.
Check why revised return is not processed. Contact CPC helpline or Jurisdiction AO.

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