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ITR for FY 2020-2021

CA SEEMA AGARWAL (Chartered Accountant) (414 Points)

04 April 2022

client forgot to file ITR for AY 2021-22, what can be done now to file same as no option for belated return os showing on portal

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4 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14805 Points)
Replied 04 April 2022

Only in case of refund up to certain amount or claiming C/F loss , you can file return for the F.Y 20-21 only after approval from CIT , refer circular 9/2015 date 9/6/2015 . Condonation of dealy .

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CA SEEMA AGARWAL (Chartered Accountant) (414 Points)
Replied 04 April 2022

And what about in rest of the cases like tax audit u/s 44Ab

sabyasachi mukherjee (27579 Points)
Replied 05 April 2022

Seems pls send me details at sabyasachimukherjee7098 @ gmail.com, contactat @ easyaccountingaudittax.co.in

Kev Men (788 Points)
Replied 12 April 2022

You can log-in on the income tax portal and click on Services tab. Select condonation request. Select 'allow ITR filing after time-barred'. Fill in the details as applicable. Upload the ITR.