Income Tax Return Filing_SH1
This query is : Resolved
Quick Summary
25 October 2023
Dear Team,
Company got incorporated on 22nd March 2023,while filing NIL income tax return SH1 (Shareholders details) has to fill where date of allotment has to be given.
Here actual amount received and date of allotment is 18th April 2023.
Which date has to consider in SH1 for return filing..? As return is not considering 18th April 2023 saying date should be one or before 31st March 2023.
Company got incorporated on 22nd March 2023,while filing NIL income tax return SH1 (Shareholders details) has to fill where date of allotment has to be given.
Here actual amount received and date of allotment is 18th April 2023.
Which date has to consider in SH1 for return filing..? As return is not considering 18th April 2023 saying date should be one or before 31st March 2023.
CA R SEETHARAMAN
(Expert)
25 October 2023
In such a case no need to fill any date.
26 October 2023
Return is showing an error for allotment date to be filled.
CA R SEETHARAMAN
(Expert)
26 October 2023
Raise grivance in the portal.
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