Revised return filing

248 views 6 replies

A RETURN WAS ALREADY FILED FOR A PERSON, BUT NOW TDS IS NOT MATCHED, BUT ACKNOWLEDGMENT NOT SENT TO CPC UNTIL NOW.

CAN I REVISE THAT RETURN BEFORE SENT THE ORIGINAL ACKNWLEDGMNT? OR LATE FEES NEED TO PAY IF REVISE AFTER DUE DATE.

Replies (6)
Originally posted by : MURALIDOSS
A RETURN WAS ALREADY FILED FOR A PERSON, BUT NOW TDS IS NOT MATCHED, BUT ACKNOWLEDGMENT NOT SENT TO CPC UNTIL NOW.

CAN I REVISE THAT RETURN BEFORE SENT THE ORIGINAL ACKNWLEDGMNT? OR LATE FEES NEED TO PAY IF REVISE AFTER DUE DATE.

You can revise return till 31St august

In my humble opinion

1) The original return is not valid so revised return cannot be filed

2) Make the original return valid by sending ITRV to bengaluru or online through savings bank account or AAAdhaar. 

3) Once the status becomes ITR verified then you can submit a revised return.

4) Your original return will not get processed but revised return will be processed.

Be quick to verify the original return first so that no penalty is there.

I TRY TO SUBMIT THE CORRECT RETURN BUT THERE IS A MESSAGE   "ONLY ONE ORIGINAL RETURN CAN BE FILED U/S139(1), PLEASE CHANGE THE SECTION AND RETRY."

WHAT TO DO?

It means original return is already filed. And the one you filing now is revised

Upload revised return u/s 139(5) and then send  ITR-V of both by speed post to CPC. 

or E-verify both on line. 

REMEMBER the e-verification or sending ITR-V of BOTH is essential.

Thanks to all.

 

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
Featured 16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT, CA SemiQualified

Vakilsearch.com

Chennai

CA Inter

View Details