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Regarding ITR Form for AY 2021 2022 and Payment of Tax for AY 2021 2022

P. Shah (Accountant) (207 Points)

23 June 2021

Please can anyone assist me regarding which ITR form to file for AY 2021 2022 and also which challan to be used for tax payment for AY 2021 2022
I am having Salary income and short term equity capital gain.
Tax Payable comes approx.Rs 55,000 during AY 2021 2022

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7 Replies

CMA Poornima Madhava (CMA) (13102 Points)
Replied 23 June 2021

Use ITR2.

You may use challan 280 to pay tax

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P. Shah (Accountant) (207 Points)
Replied 23 June 2021

Thanks

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 23 June 2021

File ITR 2 and pay tax under challan 280

1 Like

debora M (BUSINESS DEVELOPMENT MANAGER) (1697 Points)
Replied 23 June 2021

For corporate taxpayers and individual taxpayers liable to tax audit, the due to date of filing return for AY 2021-22 has been extended to November 30 from October 31. In the same case, the returns of income for AY 2021-22 can be filed by December 31, 2021.

The tax forms and schedules listed here are for the 2022 Tax Year tax returns and they can be e-filed via eFile.com between early January 2023 and October 15, 2023. Use the 2022 Tax Calculator to estimate 2022 Tax Returns. The 2021 eFile Tax Season starts in January 2021.

P. Shah (Accountant) (207 Points)
Replied 28 June 2021

Ms Poornima / Mr Sourav ,
Sorry for late reply
Is it possible can I pay tax now around 55,000 and later on I can file return for AY 2021 2022
or I have to file return first and then have to do payment.
Please guide me.