Wrong selection done in choosing return filed u/s
This query is : Resolved
Anurag Verma
(Querist)
02 March 2018
Hello sir, mam
I made an mistake while filing ITR 3 for AY 2017-18. I selected return filed u/s 11 "On or before the due date" while I filed my return after the due dates that is on 02/03/2018. Now what to do? Should I revise my return?...Pl help me.
I made an mistake while filing ITR 3 for AY 2017-18. I selected return filed u/s 11 "On or before the due date" while I filed my return after the due dates that is on 02/03/2018. Now what to do? Should I revise my return?...Pl help me.
K Srinivas, CMA CS
(Expert)
02 March 2018
Revising the return will be correct
Anurag Verma
(Querist)
02 March 2018
Should I wait for any intimation from CPC
K Srinivas, CMA CS
(Expert)
02 March 2018
Not required to wait till CPC to get back
Anurag Verma
(Querist)
02 March 2018
Can you explain me how to revise my return as I filed after due dates.Also tell me tha section in which I refile my ITR
K Srinivas, CMA CS
(Expert)
02 March 2018
Return filed after due date is belated return and you can revise belated return
K Srinivas, CMA CS
(Expert)
02 March 2018
Revised return can be filed u/s 139(5). There is no big procedure. Just note the Reference Number of the original return along with date. Download the return and select revised return u/s 139(5). Field to fill Reference number of original ITR must be filled. Then proceed as usual
Anurag Verma
(Querist)
02 March 2018
Ok.Thankyou..Your valuable suggestions will help me.
K Srinivas, CMA CS
(Expert)
02 March 2018
Most welcome, brother
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