30 September 2023
I had file ITR4 AY2020-21 U/S 139(8A). Late fee paid details are filled in IT sheet as self assessment tax, now I have receive 139(9) notice and they said to rectify the return and tax paid details fill in 140B. Now when I am going to rectify return and select return filling sec 139(9) the page of General Information A and ATI (tax details 140B) has been hide from the return form. How can I rectify this? please suggest me. Due date is 4th oct.
01 October 2023
Updated return can be filed only in case of taxable income with payment 125%/150% tax. It can't be filed with late fee. It's a defective return can't be rectified leave as it's.
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