Revising belated return

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Asit Kumar (Querist)
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31 January 2021 Sir, for AY 2016-17, i filed original return after due date u/s 139(4) with zero refund and it was processed by IT dept. But on finding some omission of income, i filed revised return in March 2018 claiming refund of 33000. But, IT dept is saying revised return is invalid since original return filed after due date.
I know that from AY 2017-18, belated returns can also be revised u/s 67 of finance act 2016.
But, in my case, what is the way forward?

Should i apply to Commissioner of IT for condonation of delay u/s 119(2)(b)?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 January 2021 For AY 2016-17 belated return can't be revised.
As you have already filed the return you can't apply for condonation.

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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31 January 2021 It is suggested to file rectification

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 January 2021 Rectification can't be filed for omissions of income.

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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01 February 2021 Agree with Seetharaman Sir... Forgot it

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