Revised return & belated return provision
This query is : Resolved
27 June 2012
This is with reference to e-filing of revised return and belated return. I would like to know what provision provides for e-filing of revised and belated return.
I have checked that only 139(1B) relates to e-filing provided it is within the due date. Rule 12 does not cover revised and belated return.
Thank you very much for your time
I have checked that only 139(1B) relates to e-filing provided it is within the due date. Rule 12 does not cover revised and belated return.
Thank you very much for your time
28 June 2012
Section 139(5) deals with reviser return and Section 139(4) deals with belated return.
30 June 2012
Dear Sir, My question was with reference to e-filling of the revised and belated return. The two sections you mentioned do not talk about e-filing.
I would like to know which provision or rule provides for e-filing of revised return and belated return
I would like to know which provision or rule provides for e-filing of revised return and belated return
30 June 2012
Section 139(4) and Section 139(5) are applicable for manual as well as e-filing.
These sections DO NOT SAY that they are applicable only to manual filing.
These provisions are applicable for filing of return, manual as well as electronic filing.
These sections DO NOT SAY that they are applicable only to manual filing.
These provisions are applicable for filing of return, manual as well as electronic filing.
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
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- Tax liability on income of freelancer
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
