ITR-B Form

Dear Sir 

Please advice us details step wise for form ITR B for block assessment as per rule 12AE notice received under  Section 158BC r.w.s 158BD of the Income-tax Act, 1961

 

Replies (3)
Quick Summary
ITR-B is used for block assessment under Section 158BC/158BD for undisclosed income. The taxpayer must file year-wise consolidated income for the block period and pay tax at 60%. Filing can be done online even if the assessee is not audited or a CA.

To file ITR-B, log in to the e-Filing portal, navigate to e-Proceedings, and select the notice under Section 158BC. You must consolidate undisclosed income for the 6 preceding years plus the current year and pay tax at 60%. Ensure you use a DSC for verification if the assessee is a corporate entity or subject to tax audit.

Sir my case is not audited assessee by mistake claim deduction 80GGC so we can file due to i am not chartered accountant 

please confirm sir

Sir namaste 
How to file form ITR-B Detailes manner as per rule 12AE income tax rules,1962 and received Notice under Section 158BC r.w.s 158BD of the Income-tax Act, 1961 we can file if my assess case  is not auditable and i am no chartered accountant so we can file earlier reply received not enough for me and this query unable to share in export forum

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