Select wrong itr

This query is : Resolved

MALAY DAS (Querist)
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31 July 2013 dear respected sir
an assesse upload itr-1 instead of itr-4
by himself and also did not enter gross total income only enter tds amount for assessment year 12-13 and 13-14 on 24/05/2013.now he ask to me. can its possible to revised return? advice me. thanks.......

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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31 July 2013 For assessment year 2013-14 revise return is possible because of A.Y 2013-14 return filed u/s 139(1) so revised return is valid and possible.

But for A.Y 2012-13 filed u/s 139(4) so eventhough revised return for such assessment year is possible the CPC may not consider for that.

So my suggestion is For A.Y 2013-14 revised return is possible and valid so file revise return with the appropriate form for A.Y 2013-14.

And for A.Y 2012-13 you have to choices one is filing of revise return and wait for the CPC processing of the same and its action regarding that and taking further action based on the CPC respond. And another choice is wait for the completion of the CPC process if CPC completed process and issued 143(1) intimation then file a 154(1) rectification request with the appropriate ITR form, In case cpc issued 139(9) intimation(i.e defective return) then file 139(9) return.

Note: The above suggestion is assuming the assessee has filed their return of income electronically for both the years.

In case if the assess filed manual return of income then for A.Y 2013-14 file a revised return u/s 139(4) with the appropriate form and for A.Y 2012-13 file a defective return u/s 139(9) with the appropriate form at the AO where assessee submitted his first returns.

OM SAI SRI SAI JAI JAI SAI

MALAY DAS

MALAY DAS (Querist)
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31 July 2013 dear tirumala sir
thanks....both return are filled electronically.

Dintakurthi Tirumala

Dintakurthi Tirumala (Expert)
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31 July 2013 Then follow the steps with your choice what i said above.

OM SAI SRI SAI JAI JAI SAI

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