07 October 2024
Dear Sir, for the Asstt.Year 2022-2023, the assessee, the salaried person,has not filed the ROI, but however, the entire TDS was deducted by the employer. Now, after down loading the 26AS for the said year more or less the tax amount is tallied with the TDS deducted by the employer except of Rs. 5,250 which I have paid the tax under the self assessment. Now, I would like to file the ROI, but t there is no option to file the ROI, hence what is the solution/remedy
07 October 2024
In the clarification you have to give the reason for not filing return when it was eligible. You may give option to file return if chance give by ITR. Or if you have any tax liability file ITR U u/s. 139(8A) IT act.
CAclubindia
