Return Filling under 139(8A)

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20 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

 

 

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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.

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Chartered Accountant
20 Points Posted on 13 February 2023
Date of first ITR
5 Reply
On 13 February 2023 at 18:32
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20 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
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Chartered Accountant
20 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
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20 Points Posted on 14 February 2023

Thanks for the information 

4 Reply
On 14 February 2023 at 08:19
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Chartered Accountant
20 Points Posted on 16 February 2023
Welcome Dear 🤗🤗
4 Reply
On 16 February 2023 at 23:48

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