Delay in filing ITR of Fy 19-20.

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This query is : Resolved

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A user is encountering difficulties uploading the Income Tax Return (ITR) for FY 19-20, even after paying the late fee. As this is the company's first ITR, they cannot submit a condonation request. The discussion points out that the deadline for filing belated returns for AY 2020-21 has passed, suggesting it may no longer be possible unless there are losses to carry forward, referencing a specific circular.

PRABHAKAR PAL

PRABHAKAR PAL (Querist)

18 November 2021 We're trying to upload the IT Return of FY 19-20 now on income tax portal. They've charged us a late fee of Rs. 1000/- but after that, they're not allowing us to upload the IT Return of the said Co. Now, as the company is new, no previous IT Return had been submitted before. FY 19-20 is their first ITR. So, No condonation request can be submitted in the portal. Kindly guide me to submit the ITR for FY 19-20.

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

18 November 2021 Filing of belated return under sub-section (4) for AY 2020-21 .... [and revised return under sub-section (5)]......... of Section 139 of the Income-tax Act,1961 for Assessment Year 2020-21, could be filed on or before 31st May 2021.
So now it cannot be filed.
Refer circular .... file:///C:/Users/HP/Downloads/circular9_2015.htm
provided you have any loss to carry forward..

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PRABHAKAR PAL

PRABHAKAR PAL (Querist)

18 November 2021 Thank you Good Sir! Have a great day. :)

Dhirajlal Rambhia

Dhirajlal Rambhia

(Expert)

18 November 2021 Thanks....
Same to you....

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