banner_ad

Revised itr

ITR Filing 392 views 1 replies

My client has filed IT return  in ITR 4 (Business or profession) for A.Y. 2013-14 on 10th October 2013 (Late return) where as per the rule he supposed to file on or before 5th of August 2013.   In the return he had shown nil tax liability.  However after going through it is found that there is an error in computation and a liability of Rs. 8000/- aprox. has been arrived for the same A.Y.

What can be done in this case as revised return can not be filed for late return as per my knowledge.  Is there any other option left with the client ?

Replies (1)

As per Law it is not allowed but technically i think so it can be done.

while filing it will not show you any error of original return was late filed or anything.

since your motto is not to hide income and pay correct tax i don't think so it will cause any problem.

Pay your SA Tax along with interest as per 234 a/b/c


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details