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Missed ITR filling FY 2021-22

TDS 257 views 5 replies
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(Finance & Accounts)
73 Points Joined November 2013

dear sir,

can you give me suggestion for missed itr filing prcedures for fy 202122

mnajunath

 

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On 15 February 2023 at 10:08 Report
Replies (5)
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SEO Sai Gr. Hosp.
211542 Points Joined July 2016

You can file updated ITR u/s. 139(8A) of IT act, wherever there is any tax liability.

For refund cases you can file return u/s 119(2)(b) of the act, after getting permission from JCIT.

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On 15 February 2023 at 10:22
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Profession Business
28196 Points Joined May 2017
Last 2 years filing can be done vide itr u
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On 15 February 2023 at 10:26
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CFO- at NHTF
58280 Points Joined August 2012
Due date is over. Hence original return can't be filed under section 139(1).

However Updated Return can be filed if there is tax liability
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On 15 February 2023 at 13:55
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Chartered Accountant
86505 Points Joined April 2011
You can file ITR u/s 139(8A) if income is above 2.5 lakhs.

Also in case of tax payable you have to pay 125% of tax amount.

In case of refund, you can't opt for return u/s 139(8A) because refund will not be allowed in case of return u/s 139(8A).
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On 15 February 2023 at 23:25
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CFO- at NHTF
58280 Points Joined August 2012
Visit IT department and request the officer to issue notice under section 147/148 and file ITR based on it
1 Reply
On 22 February 2023 at 12:29

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