dear sir,
can you give me suggestion for missed itr filing prcedures for fy 202122
mnajunath
5 Replies
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(178281 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
(27579 Points)
Replied 15 February 2023
Last 2 years filing can be done vide itr u
Eswar Reddy S
(CFO- at NHTF)
(58270 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)
(86323 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)
(58270 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
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