INVALID RETURN FILLED AS UPDATED RETURN
This query is : Resolved
04 August 2024
RESPECTED SIR
FILLED ITR FOR AY 23-24 IS INVALID DUE TO NON VERIFICATION BY MISTAKE. NOW CAN FILLED UPDATED RETURN ITR U , IF YES NEED FILL RECEIPT NO AND DATE OF INVALID RETURN FILLED IN UPDATED RETURN? THERE IS NO REFUND ISSUE. PLEASE ADVICE THANKS .....
FILLED ITR FOR AY 23-24 IS INVALID DUE TO NON VERIFICATION BY MISTAKE. NOW CAN FILLED UPDATED RETURN ITR U , IF YES NEED FILL RECEIPT NO AND DATE OF INVALID RETURN FILLED IN UPDATED RETURN? THERE IS NO REFUND ISSUE. PLEASE ADVICE THANKS .....
04 August 2024
Yes, no need to fill such details as it will be considered as return not filed.
You have to pay 25% extra tax.
You have to pay 25% extra tax.
05 August 2024
THANKS FOR REPLIES SIR... BUT INCOME LESS THEN 5 LAKHS AND NO TAX . ONLY 1000 NEED PAID AS LATE FEE . AND CAN I CHOOSE REASON FOR FILING - THAT PREVIOUSLY NOT FILLED . PLEASE ADVICE
05 August 2024
If you file updated return with 1000 late fees it will be considered as defective return.
Updated can be filed only with tax payment.
Updated can be filed only with tax payment.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Defective Return - Tds on advance
- Fixed Deposit Claim Relinquishment by the Nominee
- Not a CA , can we prepare balance sheet
- Income Type for interest from government bonds
- TCS ON SOFTWARE SALES
- Is income taxable or receivable or received in case of LLP and company
- Is receivable or recoverable same thing
- Bifurcation of prepaid expenses
- TDS - Form 26QB - Installment - Final payment Query
- ITR 6 Schedule CFL and UD Issues
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
