Answers On Topic: Delayed return
ITR could not be filed for Ay 2023-24 u/s 139(1) or (4) But self assessment tax was deposited fully in September 2023. Now assessee is filing ITR-U . My queries is:- ITR utility not accepting challan deposited under self assessment tax in Schedule Part B-ATI saying that 'challan should not be prior to 01.01.2024'. If we are showing this challan in Schedule IT then additional tax liability is not generating. My question is that in ITR-U will we get credit of this challan deposited u/s 140A, if we fill in schedule IT ? If demand is raised in processing, can…
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Regular NRI assessee due to technical reason could not file the ITR for A.Y. 2020-21. TDS is more than the tax liability. Whether in application U/s 119 of IT Act to CBDT for permission to file the ITR can be obtained? Is there any other alternative with the assessee?
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Tax on Updated Return