LIVE GST Certification Course by CA Arun Chhajer begins 21st April. Register Now!!

Regarding Arrears

14 August 2021

Sir I have received a sum of rs 170500 on account of arrear i.e. for Rs 40000 for asstt year 2017.18 and for 2018.19For Rs 65700 and for the year ,2019/20Rs 30500and ,Rs 34300.aSir I want to revised my returns please guide me about this.

Reply
Follow
Share

7 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 14 August 2021

Revise before 31.3.22

Rajat Sharma (467 Points)
Replied 14 August 2021

Sir what is the process to revised return because the old portal has been closed.

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 14 August 2021

Same as before file under revise rett

Mohd. Nadeem Khan (AAO) (93 Points)
Replied 14 August 2021

U can claim relief u/s89 also while revising

1 Like

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 15 August 2021

Yes relief can be claimed u/s 89

Nidhi (Chief Accountant) (3150 Points)
Replied 17 August 2021

File revised return at new portal

ramdoss m (122 Points)
Replied 18 August 2021

When you file return for current AY 2021-22 (FY 2020-21) you can get exemption under sec89(1) for salary arrears received. You can also Google and find 10E / 89(1) calculator for AY 2021-22 and prepare 10E with previous years' return data. Thereafter in new portal while filing return>Tax Liability you can add sec.89(1) relief and also you should fill Income Tax Form>10E as calculated using the calculator.

If you have already filed for AY 2021-22, you can file a revised return as above claiming relief under sec.89(1) for salary arrears