Can company file its itr u

sir. i am director in a private limited company.. somehow we failed to file income tax return on time of financial year 2021-22.. but i have heard that we can still file ITR U .. i discussed with my lawyer that we can file. bt he refused that this section is not applicable on companies . hence we will file ITR aftr 31.03.2023.
please guide .
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Quick Summary
A director of a private limited company is seeking guidance on filing an Income Tax Return-U (ITR-U) for the financial year 2021-22, having missed the original deadline. While their lawyer believes it's not applicable to companies, the director has heard it might be possible. The discussion also touches upon the correct headings for profit and loss accounts and balance sheets, and the possibility of filing an ITR for AY 2022-23 even with no tax liability after TDS adjustment.

Updated ITR for all the assesses (who have not filed ITR earlier); for AY 2022-23 (FY 2021-22) can be filed from 01.04.2023 to 01.04.2025, with penalty.

@ Honourable Dhirajlal Lal rambhia sir,what is the proper professional top heading of profit and loss account??

what is the proper professional top heading of balance sheet??


some people's said put as on ,at the year ended.....

plse clarify me

Generally, as on the date of reporting.

No tax liability after adjustment of TDS, can file ITR for AY 2022-23 (Audit Case)

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