Hi I filed a IT return online for a salaried person in last month but has not send the acknowledgment to the IT office. Now he wants me to avail some more deductions under 80C.Therefore I have to file the return again.
In this case as the acknowledgment for the previous filing was not send to the IT Dept , should I file the return as ' 11-Before due date 139(1) ' OR as '17-Revised 139(5)' (as given in the excel template) ?.
Kindly help
Thanks
Rahul
You have to file revised return.
Send both the original as well as revised acknowlegement to CPC
Signed ITR-V should be sent to CPC, IT Dept within 120 days from the date for validation of E-filing of IT Return.
Since u have not yet sent the signed ITR-V to CPC, the options to u either:
(1) you have to send ITR-V for E-filing last month and file a revise return U/s 139(5) or
(2) Do not send the signed ITR-V, wait till expiry of 120 days and upload new IT Return as 11- claiming some more deductions U/s 80C as the due date of AY 2012-13 and send signed new ITR V for validation.
@ Subhash Sir,
This option is not possible:
Do not send the signed ITR-V but upload new IT Return as 11- before due date after claiming some more deductions U/s 80C as the due date of AY 2012-13 is extended upto 31.08.2012 and send signed new ITR V for validation.
Because when u try to upload it will restrict saying return is already filed, & you have to file revised return.
Regards
| Originally posted by : gnanika | ||
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You have to file revised return. Send both the original as well as revised acknowlegement to CPC |
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DEAR RAHUL,
U CAN FILE REVISED RETURN AND SEND BOTH ITR V (ORIGINAL & REVISED) TO CPC. U CAN FILE REVISED RETURN AFTER AUG'12 (WHICH IS DUE DT. FOR THIS YEAR).
RGDS
SANDEEP JHA
| Originally posted by : CA. Subhash Dangi | ||
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Signed ITR-V should be sent to CPC, IT Dept within 120 days from the date for validation of E-filing of IT Return. Since u have not yet sent the signed ITR-V to CPC, the options to u either: (1) you have to send ITR-V for E-filing last month and file a revise return U/s 139(5) or (2) Do not send the signed ITR-V, wait till expiry of 120 days and upload new IT Return as 11- claiming some more deductions U/s 80C as the due date of AY 2012-13 and send signed new ITR V for validation. |
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agreed
hi,
Due date has changed to 31 aug now from 31st july so please only revise your return only and send new printout.
Yes you will have to file revised return and As per my understanding , you need to send the acknowledgement for the revised return only.
u can file revised retunrns as many times as possible.
so file revised return.............
CAclubindia
