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.
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