banner_ad

Revised ITR-5 after original ITR was already processed

ITR 569 views 23 replies
I've filed the REVISED ITR-5 yesterday. Status is now showing "Successfully e-Verified". Just now I identified one more mistake. Can I cancel the Revised Return? Or I need to file a fresh Revised Return?

You Can not cancel the filed revised return.

you should go for further revision of return.

you can revise any number of times till time lasts. 

Ok. Thank you for your valuable time and guidance!

That's Okay Amlan

Hi,

Which Acknowledgement No. should I put in the field "If revised/defective/ in response to notice for Modified, then enter Receipt no."?

The Acknowledgement No. of the original return.
Or,
The Acknowledgement No. of the last revised return.

Okay.. Thank you for your valuable time & guidance!

We had incorporated our LLP on 5th November, 2019. We are preparing our Form-11 up to 31st March, 2021 for the 1st time. 

Which date should I put in "1.(b) - Start date of financial year for which annual return is being filed" in FORM-11?

05/11/2019 or 01/04/2019?

As per my understanding financial year could be less than a year or it could be more than a year.

here in your case it is less than a year and you can put 05.11.2019. because your financial year started from this date only.
 

Thanks


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details