dear sir,
can you give me suggestion for missed itr filing prcedures for fy 202122
mnajunath
5 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(185235 Points)
Replied 15 February 2023
You can file updated ITR u/s. 139(8A) of IT act, wherever there is any tax liability.
For refund cases you can file return u/s 119(2)(b) of the act, after getting permission from JCIT.
sabyasachi mukherjee
(27715 Points)
Replied 15 February 2023
Last 2 years filing can be done vide itr u
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 15 February 2023
Due date is over. Hence original return can't be filed under section 139(1).
However Updated Return can be filed if there is tax liability
However Updated Return can be filed if there is tax liability
CA Rashmi Gandhi
(Chartered Accountant)
(86461 Points)
Replied 15 February 2023
You can file ITR u/s 139(8A) if income is above 2.5 lakhs.
Also in case of tax payable you have to pay 125% of tax amount.
In case of refund, you can't opt for return u/s 139(8A) because refund will not be allowed in case of return u/s 139(8A).
Also in case of tax payable you have to pay 125% of tax amount.
In case of refund, you can't opt for return u/s 139(8A) because refund will not be allowed in case of return u/s 139(8A).
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 22 February 2023
Visit IT department and request the officer to issue notice under section 147/148 and file ITR based on it
Recent Topics
- Extension for CA industrial training
- Registration of will and transfer of parents flat
- Https://www.facebook.com/sentinelglycogencontrol/
- Mistake in filling CMP 08
- GST Appeal offline documents
- Articleship extension under new principal
- Cost audit report CRA3
- Gst rule 96(10) PURCHASE AT GST 0.1% RATE (NOTIFIC
- Ways To Recover Locked Funds From Online Investmen
- CHG1 on MCA PORTAL and CA certificate u/s. 281 of
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
