Revise return

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Gagan Agarwal (Querist)
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09 September 2013 Procedure for filing revise return for AY 11-12. Assessee is individual..and original return was filled within due date.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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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

CA Pallav Singhania (Expert)
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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.

Gagan Agarwal

Gagan Agarwal (Querist)
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09 September 2013 But the due date to file revise return for ay11-12 is already over i.e. 31st march2013

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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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

Gagan Agarwal (Querist)
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09 September 2013 hOW COME THIS SEC WILL APPLY

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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09 September 2013 if u read that then for relief cbdt has been given dis power.

Gagan Agarwal

Gagan Agarwal (Querist)
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09 September 2013 but the assessee has received leeter from ITO so how can we claim relief from cbdt

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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09 September 2013 CBDT is a higher authority compared to assessing officer so they have been given this powers.

CA Pallav Singhania

CA Pallav Singhania (Expert)
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09 September 2013 Totally Agree with our Expert..
You can ask for the relief...

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