tarika jain
(Student CA Final )
(39 Points)
Replied 14 November 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 14 November 2022
saurabh sawlani
(2166 Points)
Replied 14 November 2022
tarika jain
(Student CA Final )
(39 Points)
Replied 15 November 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 15 November 2022
tarika jain
(Student CA Final )
(39 Points)
Replied 15 November 2022
Ashim kr Ray
(social service)
(1691 Points)
Replied 10 December 2022
Sir,
i have done the same as guided by eswar reddy but unable to submitted the return.
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 11 December 2022
Manish Kothari
(2 Points)
Replied 31 January 2023
ITR-U Part-B ATI Me
6 NUMBER ME
(ii) Total Refund issued as per last valid return, if any (including interest u/s244A received)
RS.1/- SHOW KARNE SE 11 NUMBER ME NET AMOUNT PAYABLE RS.1/- HO JATA HAI YE TAX PAID KAR KE RETURN FILE KAR SAKTE HAI?
I think it's illegal.
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 02 February 2023
kallu
(Software Engineer)
(113 Points)
Replied 07 March 2023
Helpful video on how to resolve this error: https://www.youtube.com/watch?v=YJ04uIWb1ag
In my case, the original return was not filed at all. To resolve the error, I just put 1 Rs in box 6i in Part B ATI.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
