Revised return filing

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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.

 

 


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