Urgent-belated income tax return

"FY 2015-16, AY 2016-17 Income Tax Return Due Date JULY 2016 Return Filed in Feb 2017........."

Under which section you filed the return; 139(1) or 139(4)?

The Software took the Section automatically as 12 - 139(4)

Actually Sir, the Problem is I forgot to Claim TDS in the Return. There is TDS as per 26AS.

Only ITR filled u/s. 139(1), can be revised within specified time limit.

Only option available: if you have not verified it.

Or getting any defective letter from department.

Actually Sir, the Problem is I forgot to Claim TDS in the Return. There is TDS as per 26AS.

Let it get processed, even after that rectification request u/s. 154 can be filled. TDS can be claimed any time (within next 4 years)

Yes Sir, I have not verified it.

And how can we claim TDS in 4 years. Kindly Explain.

If you have not e-verified, and not sent V to CPC, there is option to file again return u/s. 139(4), wherein you can claim TDS, which you missed now. E verify the second filed ITR only.

Second option not required in above case.

Yes Sir,

I filed the return late night yesterday and have still not verified it. and not sent ITR V too.

there was no Option of EVC thru Email. Net Banking Option was coming so I rechecked because it comes in Refund cases. And then I got the Mistake.

I will File the New Return today in 139(4)

Should I mention on it that it is REVISE RETURN ???

Thank You

Its not revised return it is same which you filed u/s. 139(4). Only thing is the first one will be treated as Invalid.

Software is not allowing to fill the Return again . . Until I click on "Create Revise Return" Option

Original ITR filled u/s. 139(4) cannot be revised.

Either wait for 4 months, let the original one be treated as invalid, then file again u/s. 139(4).

Or let the filed return get processed (after e-verification), then file rectification request u/s. 154, for the missed TDS claim.

Okay Sir,

I'll try to File it Today again u/s 139(4) mentioning it as ORIGINAL Return and then the PREVIOUS ONE will automatically get INVALID because I'll VERIFY the NEW RETURN.

And in the rare case I'll Wait for 4 Months. Since its the Same thing I think.
 

Thank You for your Co-operation. Thanks.

A revised return can be filed under section 139(5) of the Income Tax Act, 1961 that says as under:

"If any person, having furnished a return within the time allowed under section 139(1) may furnish a revised return at any time before the expiry of one year from the end of the relevant assessment year---------"