a gst registered regular scheme dealer services provided dth recharge service (tv channels) e-load to retailers and customers turnover rs:85 lacs in f.y.20-21.
question:
1.dealer it returns filed compulsory in f.y.20-21.
2.turnover rs:85 lacs treatment trade goods turnover or service income in it act.
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It returns filed doubt in f.y.20-21
Replies (1)
| If you have a doubt or have found an error in the ITR filed for FY 2020-21 (AY 2021-22), here are the options: 1. Check Status First: Log in to incometax.gov.in → e-File → Income Tax Returns → View Filed Returns. Check the processing status — if it shows 'Processed with Refund' or 'Processed', it means the CPC has already processed it. 2. Revised Return: - If AY 2021-22 return was filed before 31st March 2023 (the extended deadline for that year), a revised return could have been filed under Section 139(5) before the extended deadline - The deadline for revising AY 2021-22 ITR has now passed — revised return is no longer possible 3. Rectification (Section 154): If the error is a mistake apparent from the record (e.g., incorrect TDS credit, wrong PAN, computation error), file a Rectification Request under Section 154 on the IT portal → e-File → Rectification → choose the correct type (Taxpayer is Correcting Data/ITR Data Correction) 4. Response to Intimation u/s 143(1): If CPC has sent a 143(1) intimation with a demand or adjusted refund, file a response/rectification addressing the specific issue raised. 5. If Under Scrutiny (143(2)): If a notice under 143(2) has been received for AY 2021-22, engage a CA and file a detailed response with supporting documents. Do not ignore. 6. Updated Return (Section 139(8A)): For AY 2021-22, an Updated Return (ITR-U) can be filed up to 31st March 2024 (2 years from end of AY) — if there is additional income to report. ITR-U cannot be used to claim a refund or reduce tax; it can only be used to pay additional tax. |
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