LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Not E verified itr of previous year, can it be file now under ITR U ?

NARENDRA (ACCOUNTS MANAGER) (1488 Points)

29 March 2023

If one had file his/her ITR for f.y. 20-21 but did not e-verified nor ITR V sent to bengluru, can it file again under ITR U ?? because it can not be verified now ??

Reply
Follow
Share

18 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160327 Points)
Replied 29 March 2023

Yes, File ITR U, as if original return was not filed.

NARENDRA (ACCOUNTS MANAGER) (1488 Points)
Replied 29 March 2023

Sir, filled it but not e-verified yet

CA Aakarsh Jain (CA) (10216 Points)
Replied 29 March 2023

Ypu need to e-verify the ITR U return now

1 Like

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160327 Points)
Replied 29 March 2023

What is the status of the filed ITR?

Isn't it 'INVALID" ???

NARENDRA (ACCOUNTS MANAGER) (1488 Points)
Replied 29 March 2023

It Shows

" Since the return is not verified within the time allowed, same is deemed to be never furnished. "

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160327 Points)
Replied 29 March 2023

It means you have to file updated return, as if first return was not furnished/filed.

NARENDRA (ACCOUNTS MANAGER) (1488 Points)
Replied 29 March 2023

Right Sir, but now 1 problem rise............... i want to file itr 1 for A.Y. 2122....... up to 550000 tax liability shows nil but when i just increase the 5 RS. in that ....it will jump to Rs. around 16000 tax liability .......... & unfortunately, i already paid 1000/- ...... now what to do...... ????/

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160327 Points)
Replied 29 March 2023

You should be able to file ITR U within income limit of 5.50 lakhs. Try it.

NARENDRA (ACCOUNTS MANAGER) (1488 Points)
Replied 30 March 2023

It's not working Sir................ ........if i am not filled previous acknowledgement no. there then the tax liability is showing but though previous receipt no.( which is pending due to e verify ) is a mandatory to fill it......... tax payable is down to zero.............. ............

VIJAYAKUMAR.S (chartered accountants) (26 Points)
Replied 01 April 2023

Yes Sir

We are also facing same problem.

In everify tab it is showing as " Since the return is not verified within the time allowed, same is deemed to be never furnished."

But in ITR status , it is showing " pending for everification" . The status is not updated as " Return Invalid "

So we are also unable to file updated return

Vijayakumar

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160327 Points)
Replied 01 April 2023

It is technical glitch. Either wait for the rectification of the defect, till then file complaint under Grievances; or try filing the option as original return filed, but it is risky.

NARENDRA (ACCOUNTS MANAGER) (1488 Points)
Replied 01 April 2023

i have already raise the complaint sir but till not getting any reply .

NARENDRA (ACCOUNTS MANAGER) (1488 Points)
Replied 01 April 2023

not filling to possible as a original return ........ immediate error showing while filling............. ........

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160327 Points)
Replied 02 April 2023

What I mean is, if uploading is possible by filing the column as 'original return filed', you may do that; but it is risky. Better wait till the original return get completely invalidated.