01 March 2023
Mr X filed the original return under section 139(1) on 31st July 2022. He filed the revised return under section 139(5) on 29th December 2022. He wants to file the updated return under section 139(8A) in March 2023. Query - In the updated return (ITR – U) in the column (A7)- Enter the 'Acknowledgement Number' and 'Date of filing' of the Original Return filed. Which 'Acknowledgement Number' and 'Date of filing' needs to be filed ? 1) 'Acknowledgement Number' and 'Date of filing' of the original return (i.e., Of 31st July 2022) Example 'Acknowledgement Number' – ABCD Date of filing - 31st July 2022 2) 'Acknowledgement Number' and 'Date of filing' of the revised return under section 139(5) (i.e., of 29th December 2022). Example 'Acknowledgement Number' – WXYZ Date of filing - 29th December 2022
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