12 December 2011
i FILIED THE RETURN ON 10/04/2011 FOR THE ASST YEAR 2011-12 I SUBMITTED ITR V AFTER 120 DAYS I.E., ON 01/11/2011, I RECD THE REPLY MY ITR IS REJECTED DUE TO LATE SUBMISSION ----WHAT TO DO - PLS REPLY
12 December 2011
again file new belated retrun u/s 139(4) because earlierflled return rejected ..you can't revise this return because earlier return filled can be revised butin your case your earlier return filled have status of rejection..so earlier filled return irrelevant now.
12 December 2011
Agree with the expert. You have to again generate the xml file and upload it and send the printout to the banglore before 120 days. or else you can file the return locally, if u dont want to generate xml file. it any case it will be belated return only.
29 January 2014
You need to revise your return with ack. of your original Ack. NO and send both Ack. copies to CPC. Earlier filled returned is rejected due to non submission not Mark as invalid. So, Original returns will also be considered. And original return filled by you is not void-ab-intio. We also faced this problem and use this process. You will get an error if your go for filling as original.
CAclubindia
