139(8A) - Which 'Acknowledgement Number' and 'Date of filing' needs to be filed in ITR - U

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Shweta (Querist)
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01 March 2023 Mr X filed the original return under section 139(1) on 31st July 2022.
He filed the revised return under section 139(5) on 29th December 2022.
He wants to file the updated return under section 139(8A) in March 2023.
Query - In the updated return (ITR – U) in the column (A7)-
Enter the 'Acknowledgement Number' and 'Date of filing' of the Original Return filed.
Which 'Acknowledgement Number' and 'Date of filing' needs to be filed ?
1) 'Acknowledgement Number' and 'Date of filing' of the original return (i.e., Of 31st July 2022)
Example 'Acknowledgement Number' – ABCD
Date of filing - 31st July 2022
2) 'Acknowledgement Number' and 'Date of filing' of the revised return under section 139(5) (i.e., of 29th December 2022).
Example 'Acknowledgement Number' – WXYZ
Date of filing - 29th December 2022

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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01 March 2023 ... ABCD .... 31/07/2022 .....

Message likes : 1 times

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139(8A) - Which 'Acknowledgement Number' and 'Date of filing' needs to be filed in ITR - U

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