26 November 2013
Respected Members, One of our Clients Return for which 92E transaction occurred, the ITR was filed mistakenly before Sept30th without considering the 92E transaction. Can we go for a Revised Return by giving adjustment to above Rectification because already the Original Return is Filed in Time or Filing a new return as the duedate will be Nov30th in this regard. Kindly Suggest your Opinion.. Thanks in Advance.
26 November 2013
Yes you can. There is no bar in revising the return as mistake is apparent on record. as I understand you have not received any notice u/s 139(9) for defect in Income Tax Return.
please ensure that adequate documentation is maintained under 92E for the tranactions undertaken by yourself.
CAclubindia
