gst course

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

AY 20-21

This query is : Resolved 

Respected Sir,
Few minutes back I have filed ITR of my client but ITR has been filed automatically u/s 139 (4) - Belated. What to do now ? Whether at the time of processing it will get automatically to section 139(1)-On or before due date.
Please guide me and oblige.

Software may not consider it as filed within due date. File revised return as you have mistakenly filed it as return filed after the due date so that it will be considered as filed within the due date.

Thanks with kindest regards
Thank you for your prompt advice.

Raman Sir as under which section shall be revised
Please guide me and oblige.

Bajaj Finserv

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Trending Tags
X GST Course