Sir,
One of my friend, a salaried person, could not file his IT Return for the Assessment Year : 2018-19 due to misunderstanding with his previous tax consultant. Now, he wants to file his Return. He paid the tax payable under" self-assessment tax" and also " Fee under section 234F " of Rs. 1,000/-.. ITR-1 for AY 2018-19 downloaded and filled up and in Section - from drop down box , he selected " Voluntarily after due date u/s 139(4). XML has been generated.
But, at the time of uploading the X M L file ,once the AY is given 2018-19 and ITR form No: is given as "ITR-1", one more mandatory field comes , asking for "Filing type" . Here only one drop down option comes- u/s 119(2)(b) - after condonation of delay' . Once this option is chosen, since there is no other option, it asks for Date of Order and copy of Order.
Is there any way out?
How to proceed for filing ITR-1 for AY 2018-19? Please guide
CAclubindia
