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Return Filling under 139(8A)

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taranath babu

95 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

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.

CA Rashmi Gandhi

Chartered Accountant

86505 Points Posted on 13 February 2023

Date of first ITR

taranath babu

95 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