Late filing of form 10DA

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student
268 Points Posted on 25 January 2020
Actually we file form 10DA through offline for the AY 2018-19 we received a intimation from department
deduction U/s 80JJA is not allowed now can we file through online or not
if yes filing type Is original or revised and this leads to late filing of this form
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On 25 January 2020 at 12:19 Report
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Quick Summary
A user is seeking advice on late filing of Form 10DA for AY 2018-19, which was initially filed offline. They received an intimation that the deduction under section 80JJAA was disallowed. The user wants to know if they can now file the form online, whether it should be considered an original or revised filing, and if there are any provisions for delayed filing of this report.

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Studwnt
1141 Points Posted on 25 January 2020
Is it 80JJAA? what is offline?
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On 25 January 2020 at 13:40
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17269 Points Posted on 26 January 2020
Report of CA which is required to be furnished by the assessee along with the return of income under clause (c) of sub-section (2) of section 80JJAA shall be in Form No. 10DA.

There is no provision for filing of delayed report. Mostly you can't file now and claim Deduction.
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On 26 January 2020 at 10:03
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student
268 Points Posted on 26 January 2020
Sir actually for the AY 2018_19 form 10 DA filed through offline along with ITR filing
is the online filing mandatory for the AY 2018_19
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On 26 January 2020 at 10:10
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17269 Points Posted on 26 January 2020
Submit online response accordingly. You must have proof of physical filing. Go with that and meet AO.
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On 26 January 2020 at 11:46
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student
268 Points Posted on 17 February 2020
Sir,
After due date of filing of ITR can we file form 10DA through online?????
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On 17 February 2020 at 11:47

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