Return Filling under 139(8A)

452 views
User Avatar

45 Points Posted on 13 February 2023

Since I missed Filling SB interest  during the year 2020-2021 I am filling updated ITR, can anyone suggest which date to be Filled under " Date of filling Original Return "  since I have already filled a revised ITR I should consider first ITR date or Latest ITR Date please kindly sugest

Regards

Babu

 

 

4 Reply Share Follow Topic
On 13 February 2023 at 17:48 Report
Replies (5)
Quick Summary
This discussion addresses a query regarding the correct 'Date of Filling Original Return' for an updated Income Tax Return (ITR) filed under section 139(8A). The user missed filing their Self-Assessment (SB) interest and is unsure whether to use the date of their first ITR or their revised ITR. Advice suggests using the date of the first return for this field.

User Avatar

Chartered Accountant
44487 Points Posted on 13 February 2023
Date of first ITR
5 Reply
On 13 February 2023 at 18:32
User Avatar

45 Points Posted on 13 February 2023

Thanks for the reply Madam

it was 22/12/2020 and second ITR was on 30/03/2021 ,If i calculate based on first date the amount is small but if i calculate based on second date the amount is little highher side please kindly advise

3 Reply
On 13 February 2023 at 19:26
User Avatar

Chartered Accountant
44487 Points Posted on 14 February 2023
Only date of return is of First return but amount of revised return will be considered
4 Reply
On 14 February 2023 at 08:04
User Avatar

45 Points Posted on 14 February 2023

Thanks for the information 

4 Reply
On 14 February 2023 at 08:19
User Avatar

Chartered Accountant
44487 Points Posted on 16 February 2023
Welcome Dear 🤗🤗
4 Reply
On 16 February 2023 at 23:48

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. ITC reversal after supplier amended the recipient
  2. GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
  3. INTEREST ON REFUND OF TDS
  4. Input tax claim related
  5. User not found in MCA portal
  6. GST RATE ON FILM PRODUCTION
  7. Section 54
  8. Why are foreign investors suddenly buying Indian s
  9. TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &amp
  10. Query to Tax Garden tax consultant

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
12 November 2026
Auditor

Oz Taxation

Vijayawada

Graduate (Any)

View Details
Company
12 November 2026
Tax Product Specialist

BharatX.ai

Gurgaon

B.Com

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details