INCOME TAX BACK DATED RETURN


This query is : Resolved 

Quick Summary
If you haven't filed an income tax return in previous years and are a salary holder, you may be able to file an updated return for up to three years (AY 20-21, AY 21-22, AY 22-23), provided there's a tax liability. There's a penalty of Rs. 1000 payable online via NSDL using challan 280. You will need to declare any additional income in the relevant heads within the updated return form.

28 January 2023 Note that PARTY Not Filed any Return in Previous Year , he is a salary holder
Please said us can we will filed BACK DATED Income Tax return for 03 Years (i.e. A.Y 20-21,A.Y.21-22,A.Y.22-23 ) IF YES THEN PROCIDURE


28 January 2023 You can file updated return provided you have any tax liability ..
For AY 2020-21 and AY 2021-22 now itself..
While for AY 2022-23 after two months.

02 February 2023 ITR U Penalty Amount Rs. 1000.00 ONLINE Payable through NSDL in which Type of Payment Head i.e. Self Assessment Tax(300) or Other Receipt (500) Head??????????????????

02 February 2023 For paying tax u/s 140B, the taxpayer may use challan 280
with Minor head 300,
mentioning the challan details under 140B challan section under schedule Part-B ATI in the updated return.
Other receipts..

03 February 2023 Thanks for your answer

03 February 2023 Most welcome..

03 February 2023 Please sir clarify one doubt also
for ITR 1 return (A.Y. 21-22) Income Details page we have mention our SALARY INCOME, OTHER Income and Deduction .....

Can we again Fillup our Salary Income, Others income in PART B ATI Sheet Column No. 1A) Head of Income under which additional income is being returned as per Updated Return
Head of income (If yes, Please specify additional income)
Urgent basis...............

03 February 2023 Yes, enter the additional income figures in each head of Income.
A detailed break-up of each head is not required.


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