E-filing-it

For the belated return the revise return could not be possible. If you file the revise return however the AO may not consider your revised retrun because it is invalid. However you may try your luck now file your revised return through e-filling and then send both the acknowledgments(orginal and revised) to the cpc.

           As per the e-filling instructions the printed acknowledgment should be send to the CPC with in 120 days from the date of the filling with the signature of the assessee otherwise it would be invalid. That means we have to file again ( i also confirmed by the CPC in one case of my client) so you can wait for 120 days then you file with actual figures as original return.

        I think second option is better because you already in late to file the return.

OM SAI SRI SAI JAI JAI SAI