Filing the return of income

ITR 605 views 3 replies

My client is Senior citizen.By mistake he has been  filed his return of income for A.Y.2011-12 at local Incometax office(manually)on 19.4.2012 with income from pension only Rs.241878(after dedu/Rs.100000 u/s 80c)S.A.tax paid Rs.200.then has filed his new return of income on 2.5.2012 with income from interest income Rs.38970 only (pension income not shown)& no any deduction claimed u/s/80c.but TDS Rs.7615 has been shown & Refund claimed as per TDS certificate F.16-A.
 
pl.tell me,what should i do for clear his problem ?can I file new Rewise return ? or Apply for it to ITO by simple application with new computation of income ? pl advise me.

Replies (3)

As per your information. your client had two types of income.

1. Pension = 241878/-

2. Interest = 38970/-

3. Deduction under chapter VI-A = 100000/-

4. TDS = 7615/-

5. SA Tax = 200/-

Now the client has filed the return manually with ITO on 19-04-2012

Then your client has again filed the return electronically with CPC on 02-05-2012

The return cannot be revised as the return is belated.

Now you have to get the ITO convinced to change the return by providing him with details by filing a letter with him and try to get the e-return cancelled.

 

thanks for answer dear sir,

but one more confusion is there that,

client has filed his last return manually at local i.t. office on 02-05-2012 with claim for refund in last return ?

Noe what about geting refund ?.....

Can I Apply for it to ITO by simple application with new computation of income ? .....

Practically the situation that may be:

 

1. ITO (local) i.e. manual return may not processed as your client has filed e-return.

2. you have to enquire that whether ITO can process return or not.

3. If ITO says yes, he will process return then file a letter with the details (correct comp)

4. ITO then will / must issue correct refund. (practically they dont do)

5. Also enquire in banglore CPC about the return status , check on website and have a telephonic conversation and also record the same by taking a reference number.

I hope you get the refund (correct) - but my friend , the chances are less and also time consuming.

ALL THE BEST


CCI Pro

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