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ITR Updated return

ITR Filing 256 views 2 replies

Return of income was not filed for ay. 21-22. Assessee is subject to tax audit. Tax audit was uploaded by CA. However, no ARN was generated and when CA went to update udin on the portal, he got the message that no such form has been filed. Maybe no ARN was generated because filing of the return was time barred on 31.3.22.

Can now, ITR - U be filed with additional tax liability and also can form 3cd be uploaded again.

Thanks 

Sanjay 

Replies (2)
You cannot upload form 3cd in ITR-U case.
If it is so then you must file the itr-u
and dont worry about audit report


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