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Can I file F.Y 2021-22 ITR

ITR 313 views 5 replies
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ARTICLE
182 Points Posted on 14 February 2023

i have 3 ITR pending for my clients in FY 2021-22 can i file its return...

please Guide How and what are late fees charges...

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On 14 February 2023 at 17:14 Report
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SEO Sai Gr. Hosp.
211643 Points Posted on 14 February 2023

You can file updated ITR u/s. 139(8A) of IT act, wherever there is any tax liability.

For refund cases you can file return u/s 119(2)(b) of the act, after getting permission from JCIT.

581 Reply
On 14 February 2023 at 17:44
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CFO- at NHTF
58280 Points Posted on 14 February 2023
ITR U can be filed with late fees of 1000/5000 u/s 234F.
59 Reply
On 14 February 2023 at 18:25
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Chartered Accountant
86505 Points Posted on 14 February 2023
You can file ITR u/s 139(8A) if income is above 2.5 lakhs.

Also in case of tax payable you have to pay 125% of tax amount.

In case of refund, you can't opt for return u/s 139(8A) because refund will not be allowed in case of return u/s 139(8A).
814 Reply
On 14 February 2023 at 23:53
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CFO- at NHTF
58280 Points Posted on 23 February 2023
Late fees depends on on the Category of tax payer and income
59 Reply
On 23 February 2023 at 07:12
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Chartered accountant
193 Points Posted on 19 March 2023
Net Income is 270000 then in tht case late fee 1000 have to pay or tax 125% ?
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On 19 March 2023 at 19:05


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