Revised return

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Rajan

Service

77 Points Posted on 06 August 2012

Dear Members,

I have filed income online tax return for the A.Y.2011-2012 on 05/08/2012 under section 139(4).

Later on I noticed that, I have not filled the self asseement tax paid details, therfore, the acknowledgement showing balance tax payable. Therefore, I, then rectified the omission and filed REVISED return under section 139(5) online.

Since the belated return cannot be revised under section 139(5), how should I rectify this mistake.

Kindly suggest.

Thanking you.

Rajan.

rajan.phalke @ gmail.com

Replies (4)

U S Sharma

glidor@gmail.com

21670 Points Posted on 06 August 2012

now dont send ITRV to CPC, and file your correct return manually to ITO

llllVICTORllll

Internal Auditor

447 Points Posted on 06 August 2012

is it assessment year 11-12 or financial year 11-12 As far as i know, IT department has extended the due date for filing returns to 31st august 2012, so if it is financial year 11-12 then you can revise return.

If it is assessment year 11-12, then i think you may wait for assessment under 143 to complete, and wait for notice from IT dept, and produce the challan to AO for rectification.

This is one way i can think of, waiting for better a better answer, I am 100% sure, my answer can be bettered