This is my Case
Filed return on 27/07/2011 for AY 2011-12 and sent ITR V within a month. But i guess due to postal department it never reached.
Got a mail from IT Office that return not filed.
So finally sent the ITR V again and on 25/11/2011 got the status
ITRV rejected Reason Filing date has exceeded return date.
I have a refund of Rs 10,000 due.
Now what are my options
Do i file a revised return.
Is it too late to file a revised return as i feel you have to file within some 60 days of reply.
I also tried filing a revised return and chose option 12 u/s 139(4) but getting following error while validating
Return type in sheet : Income details must be original when return NOT filed under S139(5)
So when i select 15 under sec 139(5) and validate, sheet is ok, but i am in doubt whether to file under 139(4) or 139(5)
I am not even sure if i need to file a revised return.