Revised ITR u/s 139 (5)
This query is : Resolved
15 February 2021
Respected Sir,
We have filed a non-audited ITR-6 for the year ending March 20 before the due date and now the said return is to be revised. Whether any late filing fee or penalty shall have to be paid if revised return is filed.
1. Schedule CYLA,
2. Schedule BFLA,
3. Schedule CFL t
These three schedules have to filled up as inadvertently remained blank at the time of filing the original return.
The same time the deductor has filed the TDS return after our ITR had been field and credit of TDS remained unclaimed. Now credit of TDS has to be reflected in the revised return and simultaneously the above said three schedules have to be filled up. This is the case of rectification? Or this is the case of revised return? Please guide me and oblige.
We have filed a non-audited ITR-6 for the year ending March 20 before the due date and now the said return is to be revised. Whether any late filing fee or penalty shall have to be paid if revised return is filed.
1. Schedule CYLA,
2. Schedule BFLA,
3. Schedule CFL t
These three schedules have to filled up as inadvertently remained blank at the time of filing the original return.
The same time the deductor has filed the TDS return after our ITR had been field and credit of TDS remained unclaimed. Now credit of TDS has to be reflected in the revised return and simultaneously the above said three schedules have to be filled up. This is the case of rectification? Or this is the case of revised return? Please guide me and oblige.
31 October 2021
File revised return; no late fees will be charged.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- TDS ON CASH WITHDRAWALS...
- Query regarding TDS on EPFO Higher Pension Arrears*
- Bank accounts of Non resident
- ITR Filing Requirement for Partnership Firm Registered but Business Not Commenced
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
