{"id":39865,"date":"2024-03-07T17:23:07","date_gmt":"2024-03-07T11:53:07","guid":{"rendered":"https:\/\/itatonline.org\/digest\/?post_type=qa&#038;p=39865"},"modified":"2024-03-12T11:14:31","modified_gmt":"2024-03-12T05:44:31","slug":"tax-on-updated-return","status":"publish","type":"qa","link":"https:\/\/itatonline.org\/digest\/qa\/tax-on-updated-return\/","title":{"rendered":"Tax on Updated Return"},"content":{"rendered":"<p>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\u00a0 ITR-U . My queries is:-<\/p>\n<ol>\n<li>ITR utility not accepting challan deposited under self assessment tax in Schedule Part B-ATI saying that &#8216;challan should not be prior to 01.01.2024&#8217;. 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 ?<\/li>\n<li>If demand is raised in processing, can the challans deposited u\/s 140A in self assessment tax be used against such demand.<\/li>\n<\/ol>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","qa_expert":[139],"qa_category":[23],"qa_tag":[627,1190],"class_list":["post-39865","qa","type-qa","status-publish","hentry","qa_expert-research-team","qa_category-income-tax","qa_tag-delayed-return","qa_tag-tax-on-updated-return"],"acf":[],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa\/39865","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa"}],"about":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/types\/qa"}],"replies":[{"embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/comments?post=39865"}],"wp:attachment":[{"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/media?parent=39865"}],"wp:term":[{"taxonomy":"qa_expert","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_expert?post=39865"},{"taxonomy":"qa_category","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_category?post=39865"},{"taxonomy":"qa_tag","embeddable":true,"href":"https:\/\/itatonline.org\/digest\/wp-json\/wp\/v2\/qa_tag?post=39865"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}