Filing of returns twice

Brother- you have filed the manual return with e-ack. to AO - that shows that you have already filed the RoI. By annexing the e ack. ITR V you did a good job as the RoI is already acknowledged by the Dept.  Hence AO have no scope on the e filed RoI, but CPC is to deal on the return

You can write a letter suo motto that the return filed with AO can be treated as extra return and filed erronousely.   also asking him not to give any credit of the Return filed as the same is filed and acked. already by CPC

It not not misleading the dept as both income tallies and hence you face no problem

Best wishes

N Ganeshan CA Final,  in practice

Dear Sir,

             We are facing a accute problem that how account for the following transaction - 

We got an order from X in Kolkata and end user is Z in Bihar. Now X has no arrangement of Fund so they divert the order to Y. Y issuing us an fresh order and referring the Old order of X(end user is same i.e.Z Bihar) our query is - 

i) To whom we will Dr. in our A/C. now ?

ii) Who will issue us "C" Form as our material is delivered from UP to Bihar

Pl. Reply.

Thanks & Regards

AJAY SAMVEDI

X / Y ARE THE SUPPLIER AND Z IS THE CONSUMER. nOW Tell Me what is your roll inthis transactions. X/Y shall raise invoice to Z and if so, what is your roll.. Let me have more details so that i shall provide my opinion.

Also Y's PO must contains the word  " in lieu of Purchase order from X"