139(4) for ITR-5- audit


This query is : Resolved 

Quick Summary
A user encountered an error when trying to file a belated return (section 139(4)) for an ITR-5, believing the due date had been extended. It was clarified that while the due date for furnishing belated or revised returns for resident individuals was extended to 15th January 2025 (as per CBDT Circular No. 21/2024), this extension does not apply to partnership firms. The user was also facing issues with form selection, only seeing ITR-4 as an option.

15 January 2025 why i am getting error that you cannot file itr u/s 139(4) after due date??? today is last date right?? PLEASE HELP

15 January 2025 Are you filing it under old regime?
Or are you claiming any loss to be carried forward?

15 January 2025 NO SIR......... IS DUE DATE NOT EXTENDED FOR PARTNERSHIP FIRM???

15 January 2025 Due date to file ITR u/s. 139(4) & (5) have been extended for all resident individuals. Today is the last date to file ITR for AY 2024-25.

15 January 2025 than why i am not able to upload????? and if i am trying fill form only i am getting option for only ITR-4

15 January 2025 F. No. 225/Two zero five/2024IITA-II
Government of India
Ministry of Finance
Department of Revenue
Central Board of Direct Taxes
*****
Circular No. 21/2024
New Delhi, dated 31st December, 2024
Subject: - Extension of due date for furnishing belated/revised return of income for the Assessment Year 2024-25 in certain cases- reg.
The Central Board of Direct Taxes ('the CBDT'), in exercise of its powers under section 119 of the Income-tax Act,1961 ('the Act'), extends the last date for furnishing belated return of income under sub-section (4) of section 139 of the Act or for furnishing revised return of income under sub-section (5) of section 139 of the Act for the Assessment Year 2024-25 in the case of resident individuals from 31 st December, 2024 to 15th January, 2025.
(Dr. Castro Jayaprakash. T)
Under Secretary to the Government of India

So, for other than individuals it is not extended.


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