banner_ad

Very complex situation i am stuck in urgent help needed

ITR 581 views 1 replies

 

please help me friends,

PAN CARD :  BHILWARA DISTRICT (RAJASTHAN)

EMPLOYED:  ICICI BANK BIKANER (RAJASTHAN)

CASE:

MY FATHER FILED ONLINE RETURN FOR A.Y. 12-13 ONLINE (WITH NO TAX PAYABLE ALL TAX PAID BY TDS),  BUT NOT SENT THE ACKNOWLEDGEMENT TILL NOW TO BANGLOR 120 DAYS FORM DATE OF FILING THE RETURN IS EXPIRING ON 20/NOV/2012

                BUT I FOUND MISTAKE IN THAT RETURN SO, HE FILED A CORRECTED PHYSICAL RETURN  (WITH NO TAX PAYABLE ALL TAX PAID BY TDS) IN BIKANER (NOT IN FORM OF REVISED RETURN BUT AS A NEW RETURN) IN OCTOBER.

NOW I WANT TO KNOW,,,,,,,,

i)DO I HAVE TO SEND ACKNOWLEDGEMENT TO BANGLORE OF THAT ONLINE RETURN?? 

ii)IF I DONT SEND THE ACKNOWLEDGEMENT I THINK THE RETURN WILL BE CONSIDERED AS NO RETURNED FILED AND THE PHYSICAL RETURNED FILED WILL BE BELATED RETURN.  . I THINK THERE WILL BE NO IMPLICATION OF BELATED RETURN AS NO TAX IS PAYABLE. IS MY STAND CORRECT IN THIS PERAGRAPH

iii)SHOULD I SEND ACKNOWLEDGEMENT OF ONLINE RETURN AND THEN REVISE THE RETURN ONLINE AND SEND ACKNOWLEDGEMENT OF REVISED RETURN. 

Replies (1)

According to me you should not send the acknowledgement to banglore, as then it will be as if no return has been filled. the physical return will be treated as belated return but u will have no interest liability hence you will have no problem.

For next time onwards please do not file 2 separate returns. revise the original one

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

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