While filing ITR after 31st march 2021 u/s belated return or u/s 119 it is showing due date for filing this return is already over. How to proceed in this case?
Priyanka Singh (6 Points)
04 April 2021While filing ITR after 31st march 2021 u/s belated return or u/s 119 it is showing due date for filing this return is already over. How to proceed in this case?
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 04 April 2021
Nandakumar K Konkar
(Partner)
(246 Points)
Replied 04 April 2021
Basically, facility to file suo moto ITR is no longer available for AY 2020-21 now (4 Apr 21).
You may now file ITR in following circumstances:
(1) Notice u/s 142(1) - issued by AO to make assessment
(2) Notice u/s 148- issued where AO has reasons to believe that there is income escaping assessment
(3) Notice u/s 153A: Notice to file ITR in search cases
(4) Sec 119: Instruction may be issued to admit application for relief or deduction or refund to avoid hardships to any case of class of cases of assesses.
Priyanka Singh
(6 Points)
Replied 04 April 2021
Thank you for your response.
Does that mean that I have to wait for the notice to be issued before submitting the return?
Ankit Neema
(2742 Points)
Replied 05 April 2021
sabyasachi mukherjee
(27413 Points)
Replied 05 April 2021
Kapadia Pravin
(17259 Points)
Replied 05 April 2021
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