Revise return
This query is : Resolved
Gagan Agarwal
(Querist)
09 September 2013
Procedure for filing revise return for AY 11-12. Assessee is individual..and original return was filled within due date.
09 September 2013
fill up the same type of return as filled while filling original return but while filling select the option return to be filed under sec 139(5).
CA Pallav Singhania
(Expert)
09 September 2013
The process of filing a Revised Return is the same as filing an Original Return.
The only difference is that in the Excel utility (Return Preparing Software), you need to select the ‘Revised’ return option and provide the Original e-Filing Acknowledgement number and Date of filing the Original return.
Further, the assessee is required to select the section of return filing as u/s 139(5).
First you have to fill excel utility with all data. If you have already saved the previous excel file then just make the correction in the file where ever required.
Select revised return as suggested above.
Generate the XML and upload it the efiling site again. Download the ITR-V and send to CPC in 120 days from date of upload.
The only difference is that in the Excel utility (Return Preparing Software), you need to select the ‘Revised’ return option and provide the Original e-Filing Acknowledgement number and Date of filing the Original return.
Further, the assessee is required to select the section of return filing as u/s 139(5).
First you have to fill excel utility with all data. If you have already saved the previous excel file then just make the correction in the file where ever required.
Select revised return as suggested above.
Generate the XML and upload it the efiling site again. Download the ITR-V and send to CPC in 120 days from date of upload.
Gagan Agarwal
(Querist)
09 September 2013
But the due date to file revise return for ay11-12 is already over i.e. 31st march2013
09 September 2013
in such case u cannot file revise return and u can ask CBDT u/s 119(2)(b) for releif.
Gagan Agarwal
(Querist)
09 September 2013
hOW COME THIS SEC WILL APPLY
09 September 2013
if u read that then for relief cbdt has been given dis power.
Gagan Agarwal
(Querist)
09 September 2013
but the assessee has received leeter from ITO so how can we claim relief from cbdt
09 September 2013
CBDT is a higher authority compared to assessing officer so they have been given this powers.
CA Pallav Singhania
(Expert)
09 September 2013
Totally Agree with our Expert..
You can ask for the relief...
You can ask for the relief...
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