Manik (CA) (831 Points)
26 January 2023Dear Respected Experts,
My Client has not filed ITR Return for AY 2022-23 and is now willing to file return before 31st March 2023. I need to know if it can be done now as last date to file return for AY 2022-23 was 31st December 2022.
With Regards,
Manik
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(177721 Points)
Replied 26 January 2023
In regular course, you cannot file ITR for AY 2022-23 now.
Only chance is updated return u/s. 139(8A) of IT act, if there is any tax liability.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 26 January 2023
Komal Khemchandani
(49 Points)
Replied 27 January 2023
Manik
(CA)
(831 Points)
Replied 05 February 2023
Sir,
But the client has no tax liability. In fact he has refund amount. Can I file his return until March 2023 and if yes then under which Income Tax Section.
Manik
(CA)
(831 Points)
Replied 05 February 2023
But if there is no tax liability and only itr refund then how can we file the same
CA LAVESH VASYANI
(CA IN PRACTICE)
(150 Points)
Replied 05 February 2023
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 12 February 2023
CAclubindia
