Want to file itr

my client forget to file itr ay20-21
he want to file itr for ay 20-21
how can
Replies (2)
Quick Summary
If you've missed the deadline to file your Income Tax Return (ITR) for AY 20-21, you may still be able to file it, especially if you are due a refund. In such cases, you'll need to obtain approval from the CIT for condonation of delay. The process involves downloading the ITR utility, filling in your details, validating the information, and then submitting the XML file online through the income tax e-filing portal or ClearTax.

If any refund claim after tax payable , then only you can file ITR for F.Y 2019-20 , for that you have to take approval from CIT under condonation of delay and after approval you can file ITR for F.Y 2019-20 , only in refund case .

 

You can file your ITR return online either through the income tax e-filing portal or through ClearTax. If you wish to file the return through the government portal, then you have to file it using the “offline” mode or the “online” mode.

  1. Calculation of Income and Tax.
  2. Tax Deducted at Source (TDS) Certificates and Form 26AS.
  3. Choose the right Income Tax Form.
  4. Download ITR utility from Income Tax Portal.
  5. Fill in your details in the Downloaded File.
  6. Validate the Information Entered.
  7. Convert the file to XML Format.

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