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Itr-u or normal itr filed f.y.21-22,22-23 years

336 views 24 replies

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Originally posted by : CA Rashmi Gandhi
	But portal is accepting the return and get it processed.

Yes, You are exactly correct.

We can file return. it can be accepted by portal. Also it can be processed after verifying the return.

But, It's very simple, after above all dept raise notice with demand.

(You can see some queries also in CCI)

Replies (24)

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Originally posted by : CA Rashmi Gandhi
	But portal is accepting the return and get it processed.

Yes, You are exactly correct.

We can file return. it can be accepted by portal. Also it can be processed after verifying the return.

But, It's very simple, after above all dept raise notice with demand.

(You can see some queries also in CCI)

CA Rashmi Gandhi

Chartered Accountant

86505 Points Joined April 2011

Demand for what

jacinthamary

accountant

888 Points Joined January 2017

For me I can't even get the json file to upload. Validation error. Tax payable column should be greater than 0.

CA Rashmi Gandhi

Chartered Accountant

86505 Points Joined April 2011

Maximum amount of demand that can be asked for return filing was already paid by us.

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Originally posted by : CA Rashmi Gandhi
	Demand for what

Against declared income...

(Better to check some queries in CCI).

CA Rashmi Gandhi

Chartered Accountant

86505 Points Joined April 2011

Income is below taxable limit and therefore no amount is payable except late fee.

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Okay, You carry on.

But, Before that please refer instructions about ITR U.
It's helpful to filing ITRs for Refund, Nil cases.

CA Rashmi Gandhi

Chartered Accountant

86505 Points Joined April 2011

Already referred but it is the only way to file return when assessee is in very much need of it.

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

In any manner it's not possible.

ITD is very well lock in this regard...

In case TDS deducted but not filed ITR then dept raise notice for Non filing of ITR.
otherwise nil return not acceptable by dept.
(many of filing ITR for loan purpose. dept licked this kind of reasons.)