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ITR Late Fee

MUNTHASHI (ACCOUNTANT) (23 Points)

07 October 2020

I have filed ITR with deduction and no Tax paid for FY 2018-19, within due date, but now I want to Revise said ITR and pay Tax, do I need to pay Late Fee of Rs. 1000 or not.

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3 Replies

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 07 October 2020

No late fee payable on revised return.

MUNTHASHI (ACCOUNTANT) (23 Points)
Replied 07 October 2020

Thank You Sir, But in winman software it shows Rs. 1000 late fee along with Interest.

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 07 October 2020

In winman software,
Go to ITR tab>> ITR filing info
Select Return type as revised Return
enter date of filing original return
and ack No.of original return

than it will not show penalty