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ITR 4 filed twice

Tax queries 1313 views 6 replies

dear friends

one of our client had filed his ITR of ass year 2007-08 twice by taking the opening balances of ass yr 2006-07 in the both the returns.

is there any way of rectifying the same and making one of the returns as filed for ass yr 2009-10.

pls help.

Replies (6)

I understand this as both the return are exactly same & are filed for the A.Y. 2007-08 only.

I understand that the would have been filed before 31.03.2009 as this was the last date even for the revised of the belated return for the A.Y. 2007-08.

I think u should file a letter with the income tax department i .e. with your Assessing officer stating therein all facts & mention dates on which returns were filed along with acknowledgement no. & also the Pan no.

I this is what u need to do. second thing that u can not treat the second return of the A.Y. 2007-08 as filed for the A.Y. 2008-09 as u have already comminicated that opening balances were of A.Y. 2006-07 only.(how there can be 2 Returns with same opening balances)

For any further query u can contact me on sunil.kotak @ money-matters.in

Sunil

 

but sunil the situation is that the client had earlier filed 2007-08 ITR but afterwards he changed his CA and went to him and mistakenly said that he had not filed his 2007-08 ITR and gave his 2006-07 ITR to the CA and the CA once again filed the 2007-08 ITR which had been already filed and theCA had taken the opening balance of capitala/c and stock as per 2006-07 ITR. so how can we say the assesing officer to treat the ITR as 2008-09 as thne opening balances are of 2006-07

ITR filed for AY 2007-2008 cannot be treated as the one filed for AY 2008-2009. U have to file a belated return for the AY 2008-2009.

I dont think so e-filing two original returns of the same assessment year is possible . The website wont accept the second return for the same assessment year unless its revised .There seems to be some confusion at yr end  

Originally posted by :asif khan
" but sunil the situation is that the client had earlier filed 2007-08 ITR but afterwards he changed his CA and went to him and mistakenly said that he had not filed his 2007-08 ITR and gave his 2006-07 ITR to the CA and the CA once again filed the 2007-08 ITR which had been already filed and theCA had taken the opening balance of capitala/c and stock as per 2006-07 ITR. so how can we say the assesing officer to treat the ITR as 2008-09 as thne opening balances are of 2006-07 "


 

I think u have misunderstood my answer. I also telling the same thing that u can not treat the second return as the return for the A.Y. 2008-09 as the opening balances are of 06-07.

However just write a letter to the Assessing officer & communicate whar has happened(the Actual thing)

Sunil

 Dear asif,

If the return was filed online then i totally agree with the rajeev's below mentioned answer

ON : 09 October 2009 at 01:00

I dont think so e-filing two original returns of the same assessment year is possible . The website wont accept the second return for the same assessment year unless its revised .There seems to be some confusion at yr end


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