Revising belated return
This query is : Resolved
Quick Summary
30 January 2021
I had filed original belated return for AY 2016-17 in October 2016 u/s 139(4). Then I revised it in March 2018. CPC is not processing my revised ITR saying, " revised ITR is invalid since original return filed after due date.
But, referring Finance Act 2016, clause 67 states that belated ITR also can be revised with effect from 01 April 2017. My doubt is, this clause is effective for FY 2016-17 or AY 2016-17. Any help will be kindly appreciated.
But, referring Finance Act 2016, clause 67 states that belated ITR also can be revised with effect from 01 April 2017. My doubt is, this clause is effective for FY 2016-17 or AY 2016-17. Any help will be kindly appreciated.
31 January 2021
It's effective from A.Y. 18-19
Message likes :
1 times
11 October 2021
Effective from AY 2017-18.
Message likes :
1 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
- CAPITAL GAIN REDEVELOPED FLAT
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- ITC BENEFIT ON BROKRAGE PAID
- TDS refund Indemnity Bond
- DUE DATE FOR ITR FILING
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- GST ISD Query on various AMCs
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
