Return of a.y. 11-12 filed in itr form of a.y. 2012-13 ?
This query is : Resolved
13 August 2012
Hello everyone,
i wanted to file ay 11-12 return of one of my client but due to last date (return was filed on 31/07/12) hurry my assisstant used the itr form of a.y. 12-13 and filed the return manually.
How should i rectify this mistake ?
waiting urgently for your reply.
i wanted to file ay 11-12 return of one of my client but due to last date (return was filed on 31/07/12) hurry my assisstant used the itr form of a.y. 12-13 and filed the return manually.
How should i rectify this mistake ?
waiting urgently for your reply.
14 August 2012
The above situation means that the return for AY 12-13 has been filed and return for AY 11-12 has not been filed.
Remedy:
1. File a fresh return for AY 11-12 using the correct form. It will be filed u/s 139(4).
2. Revise the return for AY 12-13.
Remedy:
1. File a fresh return for AY 11-12 using the correct form. It will be filed u/s 139(4).
2. Revise the return for AY 12-13.
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
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- Procedure for claiming exemption in Article Ship for CA Course
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
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
