ITR filling of deceased person

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Siddharth Kishan Mane (Querist)
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01 March 2023 My client died in July 2022. I was unable to file his ITR as the Accounts were not done as i didnt got the Bank statements and other records from his family members because they were mentally disturb to send the same.
I dont want to file ITR-U as the tax liability for ITR-U is 25% or 50%. Can I file ITR in normal course till 31.03.2023 on the grounds of ill health, medication, death of the person, Pl Guide on this matter.
Thnx & Regards

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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01 March 2023 File condonation request u/s. 119(2)(b) of IT act, if there is any refund due.

Siddharth Kishan Mane

Siddharth Kishan Mane (Querist)
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01 March 2023 There is no Refund due sure there is tax payable

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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01 March 2023 So, no other option left, but pay 25% additional tax penalty.

Siddharth Kishan Mane

Siddharth Kishan Mane (Querist)
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02 March 2023 Can I file ITR of a person having Nil Tax liability till 31.03.2023

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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02 March 2023 No. Time limit to file ITR u/s. 139(4) of IT act was up to 31.12.2022.
Not possible u/s. 119(2)(b) of IT act as no refund due.
Only option from 01.04.2023 to file ITR u/s. 139(8)(A) of IT act with just Rs. 1000/- penalty if there is no tax liability. (Assuming taxable income below 5 lakhs.)

Siddharth Kishan Mane

Siddharth Kishan Mane (Querist)
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11 March 2023 Sir can I request the AO for ITR filling on normal course till 31.03.2023 on the grounds of medical issues, death of Assessee

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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11 March 2023 Under which section, other than sec. 119(2)(b) of IT act?

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ITR filling of deceased person

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