Validity of return filed
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 November 2016
Dear sir,
Yesterday ie on 21-11-2016 I had filed my friends belated return after making payment of tax in one of the banks, I had made the payment in old denominations notes which was accepted by the bank and they issued us the duly sealed Challan with bsr code serial no and date, later on after filing the return I got a call from bank that ur tax payment cannot be accepted and please take your cash in return and make the payment in legal tender, now the issue is as it is a belated return the same cannot be revised, where as I have already filed my return, today ie on 22-11-2016 I again made the payment and the bank issued me new Challan with different date and serial number. Will my return be considered as invalid? What are the consequences? And what are the remedies?
Dear sir,
Yesterday ie on 21-11-2016 I had filed my friends belated return after making payment of tax in one of the banks, I had made the payment in old denominations notes which was accepted by the bank and they issued us the duly sealed Challan with bsr code serial no and date, later on after filing the return I got a call from bank that ur tax payment cannot be accepted and please take your cash in return and make the payment in legal tender, now the issue is as it is a belated return the same cannot be revised, where as I have already filed my return, today ie on 22-11-2016 I again made the payment and the bank issued me new Challan with different date and serial number. Will my return be considered as invalid? What are the consequences? And what are the remedies?
22 November 2016
Your first return will be considered by ITD, they may issue 139(9) (defect notice) or process with demand (as the challan claimed in ITR is invalid). You can file rectification later with challan details of 22/11/2016.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- EPF ECR NEW RULES Sep 17th 2026
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
