Revised return filing u/s 139 (8A) for AY 2022-23

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Debashish Sen Gupta (Querist)
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04 January 2023 I failed to file my revised ITR for AY 2022-23 on 31st December even after putting all the effort by login to my income tax account and even after paying the differential tax including penalty, fees through income tax portal. There was no submission option available after validation. There was one tab for verification of ITR. I tried verification of my draft return through HDFC bank and even reached the bank page. I didn't received any confirmation from the Bank or Income Tax department that my ITR is successfully filed. Also my draft filled up data was not thereany more. It looks the changes effective 1st January was implemented on 31st December in the portal which prevented me to submit my revised ITR. I raised multiple grievance through my login also called up CPC Bangalore sent few emails they insisted me to download the utility and file the return u/s 139 (8A). Last few days I am struggling since the ITR 2 excel utility at the time of download getting error has a bug thus cannot be used. I also have tried using desktop utility ITR 1-4 where there is no option for filing u/s 139 (8A) under the filing status of Part A of General Information. Please note original return for AY 2022 23 was filed before due date on 30th July.Please guide me with your experience so that I can file the revised return. Thanks

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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04 January 2023 Updated return can be filed u/s. 139(8A) of IT act, but not revised return.
Revised return can be filed u/s. 139(5) of IT act...
Last Date to file revise retun for AY 2022-23 was 31.12.2022...
& Updated return for AY 2022-23 can be filed on or after 01.04.2023.

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Debashish Sen Gupta

Debashish Sen Gupta (Querist)
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04 January 2023 Dear Sir the desktop download utility has a bug in case of ITR 2 and I have also used desktop utility ITR 1-4 where there is no option for filing u/s 139 (8A) under the filing status of Part A of General Information in case of ITR 2.

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Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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04 January 2023 I have already stated that Updated return u/s. 139(8A) of the act, for AY 2022-23 can be filed only after 01.04.2023, and not now.
It means the option of filing u/s. 139(8A) for AY 2022-23, will not be available now..

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Debashish Sen Gupta

Debashish Sen Gupta (Querist)
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05 January 2023 I need to add additional bank interest income and tax paid amounts in my ITR. I tried doing that on 31st December night but failed because of system glitch. The tax was already paid on 31st December could not submit the return though. Is it need to be done only on 1st April 2023 for AY 2022 23? It won't be termed as non-compliance on my part? Thanks

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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05 January 2023 As on today you cannot file revised return.
Yes, you can file updated return only from 01.04.2023 onwards.
No other option left for complience...

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