revised return
This query is : Resolved
17 August 2017
we are filling IT return for the assent year 2015-16 on 22-08-2016 ie belated return... and this return was defective us 139(9) after final remainder this was invalid...
my question is can we revised the above return...(because this was a refund return.. )
ABHISHEK GARG
(Expert)
17 August 2017
Legally a Big NO. you can't file revised return if the original return was not filed on or before due date.
Defective return can be corrected but subject to the time specified.
Still you can try a hit, if processed by CPC, you will get the refund.
Defective return can be corrected but subject to the time specified.
Still you can try a hit, if processed by CPC, you will get the refund.
17 August 2017
a am tried for revised return... it says invalid ack no...(ack of original return)
ABHISHEK GARG
(Expert)
17 August 2017
Yups, as it is Invalidated now.
No options left now
No options left now
Dhirajlal Rambhia
(Expert)
15 October 2021
You could have processed it under sec. 119(2b); rather than u/s. 139(4)...
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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
