ITR not filed (Audit Case) - Partnership Firm

ITR not filed for AY 2022-23, no tax liability after adjustment of tds amount.

Please help, how can file ITR (Audit Case)
Replies (7)
Quick Summary
This discussion addresses a partnership firm that failed to file its Income Tax Return (ITR) for AY 2022-23, despite having no tax liability after TDS adjustments. The user is seeking guidance on how to file the ITR under an audit case and whether penalties or late fees apply to both the ITR and the audit report. It's confirmed that a condonation request option is available for such delays.

Apply for condonation of delay and file it
Any penalty
Late fees is applicable for both ITR and audit report
Thank you Eswar
πŸ‘πŸ»πŸ‘πŸ»πŸ‘πŸ»
Condonation request option active
Yes. It is available

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