Filling ITR U Offline.

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This discussion clarifies the process of filing an Income Tax Return - Updated (ITR-U) form offline for the Assessment Year 2022-23. It confirms that you only need to submit the ITR-U form itself and do not need to attach the original ITR-1. The tax liability is calculated within the ITR-U utility, and any applicable tax, including a late fee of Rs. 1000 in this case, must be paid online via challan before uploading the completed offline form.

Sudipta Das

Sudipta Das (Querist)

01 June 2023 I am filling ITR U For Aeesement Year 2022-23 Offline. Do I have to only fill the ITR U Form and Submit or have to Attach ITR 1 along with the ITR U. Please note that I have not filled the original ITR.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

01 June 2023 No. No attachment, file ITR U with liable tax calculated over it.

Sudipta Das

Sudipta Das (Querist)

01 June 2023 Only late fee of Rs. 1000 as income is only 325000. Do I need to pay tax online before for the OTC submission ??

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

01 June 2023 The tax liability will be calculated under the return filing process under tab 'PAY NOW'.
Pay the tax and fill the details of the challan before uploading the return.

Sudipta Das

Sudipta Das (Querist)

01 June 2023 I am filling it offline.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

01 June 2023 Yes, the offline excel utility is designed as such.

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