E FILING OF PARTNERSHIP FIRM FY2021

SIR, I HAVE A PARTNERSHIP FIR. TO BE FILED ON BASIS OF 6% ON TOTAL RECEIPTS. I HAVE PAID THE TAX ALSO. NOW WHILE FILING INCOMETAX RETURN THE WEBISTE IS SHOWING THAT IT WAS AOP AND ONLY 5 OR 7 WILL BE TAKEN BUT WAS NOT TAKING JSON OF MY WINMAN FILE.. SHOULD I HAVE TO FILE WITH BALANCE SHEET, PL ACC SIR..

PLS TELL ME SIR
Replies (5)
Quick Summary
This discussion addresses the e-filing of partnership firm income tax returns for FY2021, specifically concerning the correct Income Tax Return (ITR) form to use. The user is unsure whether to file using ITR 4 or ITR 5, especially when facing issues with the online portal and JSON file uploads. Advice is given to check the fourth letter of the PAN to determine the appropriate ITR form.

Send your issues relating to uploading, portal, etc to
efilingwebmanager @ incometax.gov.in
OK SIR
Send details to sabyasachimukherjee7098 @ gmail.com

What is the forth letter of your PAN number?

If it is 'O" you need to file ITR 5

If it is "P" you can file ITR 4 or even ITR 5.

Wrong it will not work out.

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