ITRU filed FY 2021-22 AY 2022-23

This query is : Resolved 

02 February 2023 Sir/mam,

One Consultant Filed ITRU FY 2021-22 AY 2022-23 , in Jan 2023 efiling portal accepted received acknowledgement.

Yesterday in CA Club india I was studied ITRU FY 2021-22 AY 2022-23 wef : 01-04-2023 it is enable to file

If what happen filed in Jan 2023

Please clarify my doubt and if it is filed before March 2023 what is penalty etc

Thanking you,

02 February 2023 No penalty.
When system has accepted it, it will be considered as filed.

02 February 2023 Thank you sir for your quick reply, ITRU FY 2021-2022 AY 2022-23 we can file now also, Total income is 6 lakhs Less Deduction Taxable value is 4.8 Lakhs tds deducted 28,000/- can we file this ITRU

Thanking you


02 February 2023 No. It is case of refund, so ITR U cannot be filed.
In such case ITR can be filed u/s. 119(2)(b) of IT act, after getting permission from JCIT.

02 February 2023 Sir,

No refund not required compeign portal it is showing not filed return pending I have to close this to file ITRU

02 February 2023 Sir,
No refund not required compeign portal it is showing not filed return pending I have to close this to file ITRU



02 February 2023 Its auto campaigned. You can close it by filing ITR u/s. 119(2)(b), but in any case, updated return cannot be filed.

02 February 2023 sir,

Please explain How to file ITR U/s.119(2)(b) Campaigned date showing 23-12-2022 return not filed pending status

Thanking you,


02 February 2023 Refer: https://www.incometax.gov.in/iec/foportal/help/how-to-raise-e-filing-service-requests

&/or https://cleartax.in/s/section-119-income-tax-act

02 February 2023 Thank you sir for your replies it is very helpful to me

02 February 2023 You are welcome..



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