Revised return if original return was filed belated
This query is : Resolved
Mahesh S. Pillai
(Querist)
29 December 2011
Dear sir,
Can we file a revised return if the original return was filed after the due date (ie, belated Returns)?
and can we file the return of AY-2010-11 (FY-2009-10) now?
Can we file a revised return if the original return was filed after the due date (ie, belated Returns)?
and can we file the return of AY-2010-11 (FY-2009-10) now?
CA Suraj Lakhotia
(Expert)
29 December 2011
A return filed under section 139(4) i.e, a belated return cannot be revised under section 139(5)
CA Suraj Lakhotia
(Expert)
29 December 2011
The return for AY 2010-11 can be filed upto 31-03-2012.
30 December 2011
As per Income tax rule you can not revised the Belated return, But Practicaly CPC Banglore is accepeting the revised return u/s 139(5) of belated return. If they not accepet your revise return wait for assessment order. After assessment you can file rectification.
Abhishek Ranjan Singh
ARS Solutions
email2ars@gmail.com
+91 9022838615
Abhishek Ranjan Singh
ARS Solutions
email2ars@gmail.com
+91 9022838615
Message likes :
2 times
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- 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
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
