Itrv rejected reason filing date has exceeded return date

RAKESH (Almost CA) (2199 Points)
Replied 14 June 2012

139(5) can be done from one year from the end of the relevant assessment year provided the original return was filed within the due date. and 139(4) is when u have not filed the return within due date u can file the return in one year from the end of the relevant assessment year.

In your case i would urge u to file 139(5) and send the ITR V again.

But i have never heard that the verification form has been rejected.

even if it is belated they accept the form.

Vishal (Business Analyst) (42 Points)
Replied 14 June 2012

Rakesh.. thanks for your response..

As per the status in the Website i see that following is the current status

ITRV rejected Reason Filing date has exceeded return date

When i called CPC cell and put in my acknowledgment no in the automated system i got a reply that

This has been passed to the Jurisdiction officer.

So maybe you are right in saying that they have accepted the belated return but i will call CPC cell and confirm once.

In case they have accepted the original return even if it reached late, then do i have to file a revised return as you mentioned u/s 139(5)

If yes, do i have to send my original ITR V which was filed within due date on 27, July 2011

Thanks

Vishal

RAKESH (Almost CA) (2199 Points)
Replied 14 June 2012

In all cases they accept the return. Rarest cases they reject the verification form. and if it has been accepted then dont file the revise return and send it again. u can check whether it has been accepted or not. IN MYACCOUNT CLICK ON EFILING PROCESSING STATUS AND SEE WHETHER IT HAS PROCESSED OR NOT.

Vishal (Business Analyst) (42 Points)
Replied 14 June 2012

E-File Ack No	E-Filed Dt	Ret. Type	ITRV Recpt. No/ Oth Recv. No	ITRV Recv. Dt/ Processed Dt	Status
250173620270711	27/07/2011	O	44596650	25/11/2011	ITRV Received
250173620270711	27/07/2011	O	44596650	25/11/2011	Filing date has exceeded the Due date

This is what it shows online in my account.

When i called CPC cell the automated system said its been sent to jurisdiction officer. I guess they might not have updated the status online. I will call the CPC cell again and talk to someone over there.

What do you suggest

RAKESH (Almost CA) (2199 Points)
Replied 15 June 2012

Just call and then do the necessary. I think they would accept the same. The due date for submission of ITR-V is 120 days from the date of upload of e-return. so in ur case it has not exceeded 120 days so u can call and tell them.