banner_ad

ITR & Refund for AY 2022-23 with missed filing

ITR Filing 451 views 3 replies

I am non resident in residential status and I missed out on filing IT returns for AY 2022-23. Our only source of income in this period is from Bank FDs interest and savings bank interest. We typically get this interest back as refund after filing since our overall interest is lower than tax slab. However, i am struggling this time to file returns using the income tax dept provided excel tools under section 139(8A) / ITR-U due to tool errors which i am not able to resolve (Amount in 4 cannot be greater than amount in 6). Any idea how to proceed ? Reached out to some online eCA services, and they claim they can file on my behalf but not get refund back

Replies (3)

Hello, if you can DM your details, can review your data and work out a solution. 

You cannot get any refund now for ay 22-23 since the due date for filing is already over
Refund is not possible online. it can be done through offline process by making a condonation application to officer. If the refund amount is big enough, then the costs to get the refund might be justified.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details