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Failed to file IT within due date

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Maya

Student

663 Points Posted on 30 March 2023

Dear frds/ experts,

For a small domestic company having loss, for the f.y.2021-22, failed to file income tax return. I thought upto mar 31st we can file. But now they are saying we cannot file. so plz help me and let me know any ways to file IT.....Plzzzzz frds.

And also for individual IT for the f.y.2021-22, can we file revised return now. plz kindly advice me with details.
thanks in adv.

- Maya.

Replies (5)

Quick Summary

A small domestic company missed the deadline to file its income tax return for FY 2021-22 and is seeking advice on how to proceed. The user is also inquiring about filing a revised return for an individual for the same financial year. There's confusion regarding the eligibility for filing an 'ITR-U' (updated return), specifically whether it applies to first-time filers or those needing to correct an original return.

CA Aakarsh Jain

10436 Points Posted on 30 March 2023

Hi Maya, I'll be happy to help you out. Please check your inbox.

sabyasachi mukherjee

Profession Business

28246 Points Posted on 30 March 2023

Maya not an issue file itr U.

Maya

Student

663 Points Posted on 30 March 2023

Sir, I heard that ITR is for only one who already filed, but wants to do rectifications and also for the companies having profit.......But in this case, both the points are failed. That's why plz kindly clarify me Sir.