Revised Return for AY 2021-22

Page no : 2

vikram (service) (80 Points)
Replied 01 August 2022

It appears that no recourse is available in my case

2 Like

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 02 August 2022

Available if you want so

3 Like

vikram (service) (80 Points)
Replied 02 August 2022

Madam,

Could you please elaborate, as earlier you have mentioned nothing can be done now.

2 Like

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 02 August 2022

@ Vikram ,

Try updated return u/s 139(8A). It may be possible through this return

1 Like

Mahesh Shah (2308 Points)
Replied 02 August 2022

But updated return is filed to pay taxes only & that too with penelty....& only income if any missed can be shown....here in our case....matter is to claim deduction....so can u specify how updated return will work?

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 02 August 2022

@ Vikram , only suggest if I check it personally

1 Like

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 03 August 2022

@ Mahesh ,

If original return filed on time then then there won't be late fee for updated return.

Even I have filed ITR with 2.5Lacs without tax for past two years

1 Like

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 03 August 2022

If original return not verified in specified time, then also late fee leviable in revised return

1 Like

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 04 August 2022

Hope revised return can't be filed for AY-2021-22

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 04 August 2022

Anyone can filed that

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Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 20 August 2022

Check the Assessment Year

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 20 August 2022

Here thing is for verification.

Jyoti Narang (Kkk) (1203 Points)
Replied 06 September 2022

I want to know that a person file his return for 20-21 and charge depreciation in balance sheet from fixed assets but such depreciation is not shown in p/l account and sch DPM/DCG IS NOT FILLED.WHAT TO DO NOW AND HOW TO change it.bcz last date to revise return is gone now. can updated return be filled in that case.