Income Tax Return Filing_SH1

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A company incorporated on 22nd March 2023 is facing an issue filing its NIL income tax return (SH1). The system requires a date of allotment, but the actual allotment occurred on 18th April 2023, after the financial year-end. The tax portal rejects the 18th April date and insists on a date on or before 31st March 2023, causing an error. The user is seeking clarification on which date to enter or if a date is even necessary in this scenario.

praveen

praveen (Querist)
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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.