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
- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- ITC BENEFIT ON BROKRAGE PAID
- Short Term Gain Reporting ITR
- Query regarding reporting of exempt foreign remuneration in ITR
- U/S 194 T
- 44AD, 44ADA business details
- Computation of Dividend
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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
