ITR Filing for AY 2022-23

Tax queries 358 views 7 replies

Dear Respected Experts,

My Client has not filed ITR Return for AY 2022-23 and is now willing to file return before 31st March 2023. I need to know if it can be done now as last date to file return for AY 2022-23 was 31st December 2022.

With Regards,

Manik

 

 

Replies (7)

In regular course, you cannot file ITR for AY 2022-23 now.

Only chance is updated return u/s. 139(8A) of IT act, if there is any tax liability.

@ Manik,

Last date for ITR filing for Individual was 31st July and Belated return deadline 31.12.2022.

Still you can file ITR even after March 2023 under section 139(8A) - ITR U ( Updated Return)
Yes itr under section 139(8a) can be filed with additional tax liability

Sir,

 

But the client has no tax liability. In fact he has refund amount. Can I file his return until March 2023 and if yes then under which Income Tax Section.

But if there is no tax liability and only itr refund then how can we file the same

The return for the A.Y. 2022-23 can be filed under sec. 119(2)(b) , condonation of delay if there is refund.
Online condonation id delay is for e verification purposes only ( ITR already filed but not verified). Hence one must apply for condonation of delay manually


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