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Itrv got rejected due to late filling

Asutosh (SSE) (25 Points)

10 December 2013

Hi,

I sent my ITRV 2013-14 lately, so it got rejected. The status it is showing at present is 'Filling Date has exceeded the due date'. So what should I do now.

regards

Asutosh

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12 Replies

CA SONIYA AGARWAL (self practice) (3005 Points)
Replied 10 December 2013

FILE A FRESH RETURN

Ganeshbabu K (Audit and Tax Advisory) (48559 Points)
Replied 10 December 2013

file a revised return and send ITR-V to cpc along with old ITRV

Asutosh (SSE) (25 Points)
Replied 10 December 2013

Thanks for your quick response. Can i do it online?If yes what is the link.

CA Srinivasarao yalamanchili (Job) (64 Points)
Replied 10 December 2013

File a Revised Return and send it to CPC with in 120 days from the date of e filing. it is better to post by Speed post.

the link is WWW.INCOMETAXINDIAEFILING.GOV.IN

ARUN KUMAR GARODIA (CHARETERED ACCOUNTANT) (13 Points)
Replied 10 December 2013

How he can file revised return when original return is not accepted

CA SONIYA AGARWAL (self practice) (3005 Points)
Replied 10 December 2013

First of all its not a return . It has been called a returned if itrv has been received since itrv has been rejected so it implies itr has not been filed so I used the term file fresh itr

sai nithu (student) (26 Points)
Replied 10 December 2013

sec 139(1) : if u are file return with the due date , then u file revised or belated return otherwise u file late return with fine

Surya (Sr. Audit Asst) (75 Points)
Replied 11 December 2013

Hi,

NO NEED TO FILE REVISE RETURN and all, just call CPC Helpline and tell them about the status, ask them what to do. They'll guide you. You can get the CPC number from www.incometaxindiaefiling.gov.in.

Regards

Surya

CA Deepesh Ruhela (Keen to Learn) (3271 Points)
Replied 11 December 2013

Originally posted by : Surya
	Hi, NO NEED TO FILE REVISE RETURN and all, just call CPC Helpline and tell them about the status, ask them what to do. They'll guide you. You can get the CPC number from www.incometaxindiaefiling.gov.in. Regards Surya

Agree..

Mamith V (XXXXXX) (44 Points)
Replied 11 December 2013

Just file a belated return

RAM KUMAR GOEL (PROPRIETOR) (87 Points)
Replied 12 December 2013

On not receiving the IITR-V till 120 days the Original return might have been cancelled. So please try to file a fresh return and in case the site does not accept and indicates that the return has already been filed file fresh return.

RAM KUMAR GOEL (PROPRIETOR) (87 Points)
Replied 12 December 2013

On not receiving ITR-V within 120 days the original return might have been cancelled. So please first try to file fresh return online and if there is difficulty and the site does not accept fresh return indicating that return stood already filed then file revised return and send ITR-V within 120 days alongwith the earlier ITR-V.