E- FILLING ITR1

Save Share

This query is : Resolved

Quick Summary

You can file ITR-1 for AY 2021-22, but only if you are seeking a refund and require condonation under Section 119(2)(b). To do this, you must first apply for condonation with the CIT of your jurisdiction. Once approved, you can then proceed with filing your ITR. For FY 2019-20 and 2020-21, the ITR-U form is available, though schema details are still pending.

FOUNTAIN HEAD PVT LTD

FOUNTAIN HEAD PVT LTD (Querist)

02 May 2022 CAN I FILE ITR-1 FOR A.Y-2021-22.
IF YES PLEASE TELL US THE PROCEDURE

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

02 May 2022 Only in case of refund you can file with condonation u/s 119(2)(b).

FOUNTAIN HEAD PVT LTD

FOUNTAIN HEAD PVT LTD (Querist)

02 May 2022 at the time of filling error shown "please file the ITR after getting condonation order".

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

03 May 2022 Yes, first apply for condonation with CIT of your jurisdiction and after approval file ITR.

PARAS CHHAJED

PARAS CHHAJED

(Expert)

03 May 2022 You may file ITR-U for FY 2019-20 and 2020-21. Form is notified on 29.04.2022 in accordance with sec 139(8A) as introduced by Finance Act, 2022 , but schema etc are yet to be notified. Wait for some time.

FOUNTAIN HEAD PVT LTD

FOUNTAIN HEAD PVT LTD (Querist)

04 May 2022 Ok, For this Reason in the condonation request only E Verification option available.
Thank you sir.

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