ITRU filed FY 2021-22 AY 2022-23

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This discussion clarifies the filing of Income Tax Return (ITR) under Section 119(2)(b) for the Financial Year 2021-22 (Assessment Year 2022-23). It addresses queries about returns filed before the official portal update and explains that if the e-filing portal accepted the return, it is considered filed without penalty. The conversation also highlights that ITR-U cannot be filed for refund cases, and alternative procedures under Section 119(2)(b) might be necessary for pending or 'campaigned' returns.

ARCHANA

ARCHANA (Querist)
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02 February 2023 Sir/mam,

One Consultant Filed ITRU FY 2021-22 AY 2022-23 , in Jan 2023 efiling portal accepted received acknowledgement.

Yesterday in CA Club india I was studied ITRU FY 2021-22 AY 2022-23 wef : 01-04-2023 it is enable to file

If what happen filed in Jan 2023

Please clarify my doubt and if it is filed before March 2023 what is penalty etc

Thanking you,

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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02 February 2023 No penalty.
When system has accepted it, it will be considered as filed.

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ARCHANA

ARCHANA (Querist)
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02 February 2023 Thank you sir for your quick reply, ITRU FY 2021-2022 AY 2022-23 we can file now also, Total income is 6 lakhs Less Deduction Taxable value is 4.8 Lakhs tds deducted 28,000/- can we file this ITRU

Thanking you

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Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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02 February 2023 No. It is case of refund, so ITR U cannot be filed.
In such case ITR can be filed u/s. 119(2)(b) of IT act, after getting permission from JCIT.

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ARCHANA

ARCHANA (Querist)
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02 February 2023 Sir,

No refund not required compeign portal it is showing not filed return pending I have to close this to file ITRU

ARCHANA

ARCHANA (Querist)
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02 February 2023 Sir,
No refund not required compeign portal it is showing not filed return pending I have to close this to file ITRU

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Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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02 February 2023 Its auto campaigned. You can close it by filing ITR u/s. 119(2)(b), but in any case, updated return cannot be filed.

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ARCHANA

ARCHANA (Querist)
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02 February 2023 sir,

Please explain How to file ITR U/s.119(2)(b) Campaigned date showing 23-12-2022 return not filed pending status

Thanking you,

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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02 February 2023 Refer: https://www.incometax.gov.in/iec/foportal/help/how-to-raise-e-filing-service-requests

&/or https://cleartax.in/s/section-119-income-tax-act

ARCHANA

ARCHANA (Querist)
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02 February 2023 Thank you sir for your replies it is very helpful to me

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Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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02 February 2023 You are welcome..

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