Sir i had filed my itr1 on 12/07/2023 my net income was 4.53 lacs after all deductions.. I also received refund of Rs. 25040. But i realised that i had not shown my intraday trading losses around 2.12 lacs . Hence I filed revised return on 31 dec 2023..but while filing this return I by mistakenly forgot to show my salary income and return got filed with only intraday loss of 2.12 lacs. I received demand due email of rs. 25040 under sec 143 1 from income tax. Now as the due date is over I decided to file updated itr3 under section 139(8a) . My income has not changed so net payable amount is showing as zero.. In fact it is still showing refund of rs 25040 Which I have already received. It is not allowing me to file the return even if I show late fee under sec 234 f of rs 1000/-. I don't understand where to show and adjust this already received refund amount. Kindly advise.. Thanks
SIR MAI AY 22-23 KA ITR FILE KAR CHUKA HU . Jisme deduction -VI KE 80C ME APNA PURA REPORT NHI KIYA H. KYA HM 80C KA DEDUCTION REPORT KARKE TOTAL INCOME KM KAR SAKTE H. REFUND KE LIYE NHI ONLY TOTAL INCOME KAM KE LIYE?.
Sir my wife intrest ern of shart fd 713000.l get rebit on this fd then a notice from IT to provide detail of fd self or jonet.what's do that & setisfyed
AY 2022-23 KA RETURN FILE HUA HE BUT ABHI TAK VERIFY NAI HUA HE OR USME REFUND BANTA HE TO KYA ME ITR U FILE KAR SAKTA HU OR ABHI US RETURN ME E-VERIFY KA OPTION BHI NAI AA RAHA HE TO AB KYA KAR SAKTE HE
I have filed rectification on 21st Jan 2024 and updated return on 27th March 2024 Rectification processed on 20 th May 2024 If updated return becomesinvalid then rectification processed on 20th May 2024 will be valid or not Sir
Any penalty for filing last year ITR with 0 tax liability? I just missed to file last year.. TDS has been deducted at source.. do I need to give any penalty now to file the ITR?
FY 2021 I had itr filled in month of June 21. eived email from IT on March 30th 21 of high value transaction. When checked in form 26As it showed higher amount of interest received from bank. Hurriedly I made revised ITR and paid the taxes on 30th march 21. But when checked in the bank it was mistake from the bank ,which showed higher interest in my account. Now bank have changed the 26AS which shows lower interest received. Pl advise.
Sir how to show refund amt received of original itr in my updated itr3 return. If i do not have any tax liability.. Can i file it by only paying late fee of rs 1000
Sir state government employ retirement par pf,gratuity ka amount mila hai usko ITR me show nahi kar paye itr 139 8a me bhar sakte hai kya Pf, gratuity exempt income hota hai kya?
I’m filling return of AY2021-22 koi tax liab nhi h but 234F ka fees 10,000 lgana chaiye and additional tax 2500 lgana chaiye total 12,500 tax lgna chaiye but utility me only 5000 rs tax aarha h please suggest correct treatment it’s urgent
Sir hm state government me job krte hai,mera itr me jyada bhara tha jbki meri 478000 thi,,cafe me bharaya wha galat bhar gya tha ,26 as me shi hai but itr site me nhi shi hai,,AS year 2022-23 hai,,kya kre sir
Vikas sir I have filed original return u/s 139(1) for AY 2020-21 before due date. Now if I want to do updated return u/s 139(8a), so the fees u/s 234 series will be calculated on total tax (the one paid in original return and default tax ) ? or it is calculated only on the defaulted tax amount? If it is calculated on original + default, then the tax liability is coming up to be very big amount
AY-2020-21 form correctly fillup kiye hai but job mein "jeson file" create tab pe click kar rahein hain us time pop-up massage a Raha hai keu Mera file save ho geya hai ek particular path pe, but mein job us particular path pe search kor Raha hun, Mera file missing hei, pura computer pe kahi bhi Nehi hai. Please help me out....
If I had already filed ITR for FY 2020-2021 and now I want to revise return but the income is below 5 lakhs...Is it possible to file return under this section?
Itr for fy 19-20 not filed before.Npw trying to file itru.Tax is nil.Paid late fee also of 1000. But while o Uploading xml file I am getting error Invalid hash value identified.modification of itr details outside utility not allowed. I have downloaded latest utility for itr 2 and all the sections are validated. Why am I getting error.Plz help me rectify error and submit return.
Sirji, my total tax liability is rs. 3,23,050 and this all deducted my employer in financial year 2021-22. I forget to file this return. Can I now File the return? and what is the penelty / late fee applicable on this? please help me
My client has filed his original return u/s 139(1) for A.Y. 21-22 within the due date. Now , he wants to make revision in the same by filing an updated return u/s 139(8a).. As he has filed his original return within time , so will the fees under section 234F and interest under section 234A will be leviable while filing an updated return in this scenario??
Sir ITR U me 25% ye 50% ke batt kya gya hi agar kaise ka less then 5 lakh income hoga or wo appna first time he ITR file kar rahe us ke me us assessee ko less than 5 lakh ke upper Rebate 87(a) milta hai fir us case me Assessee ke upper koi late fee, intrest, additional late fee triger he ni hoga.
Sir, I'm a NRI and my income is below 250000.but i had made term deposit of 70 lakh and not filed itr for FY 2020 21. Can i file updates return now? I had received notice for non filing itr
There must be time period given in the notice u/s 142(1) this notice is given to you to file income tax return.You can simply file income tax return in response to the notice u/s 142(1) within the time allowed in the notice. You need not to consider the option of ITRU u/s 139(8A).Hope you find it helpful.
If one individual failed to filed ITR of FY 2020-21, can he now file ITR U if his total income is 450000/_, as there will be no tax liability after taking rebate?
Sir,I AM A SALARIED EMPLOYEE OF WEST BENGAL STATE GOVT. with House-Rent income and STCG only .While validating the work sheet in GEN-PART1 ITR 2 AY 21-22 u/s 139(8A) in the .xlsm work book downloaded from DOWNLOADS section it is showing "Please furnish details of 44AA etc......" where from is this dialogue box coming whereas there are no options in the relevant excel worksheet. Next while calculation of taxes payable the same dialogue box appears again to furnish details regarding 44AA in "GENERAL Part-1"? Sir please help. REGARDS.
Hi sir.. thanks for making a extensive coverage on this provision... Need small clarification I was filing my friend's updated return for the FY 2019-20.. he had filed original return with refund Rs. 10000. Now he realized that he didn't show other sources income.. now he wants to file updated return by showing other income and reduce income tax refund by 8000 and claim net refund of 2000 only Can he do so?
Sir plz help me IT department noticed 139 (9)for mismatch Income in 26 AS data for Assessment year 2021-22 in may 2022 how respond to notice sir now no revised retrun filed plz help me
Vikas sir Good Morning My Name is Balvir Chaudhary I am from punjab My brother is doing job of milk and ghee sale through the Scoeity . Scoeity deducted the Tds Rupees 50K in financial Year 2021-22 and 30 k in financial year 2022-23 He has not filed income tax return earlier I am receiving different opinion from different people regarding taken Tds refund Sir please suggest the right information regarding taken tds refund
sir i have income less than 5 lac and i want to file my return under ITR U then it is liable any addition tax and interest and can i cliam rebate u/s 87a
Hi, for Assessment year 2021-22, I have done mistake in amount shown in my tax return for interest income (gave it less) and also incorrectly entered loss from house property. Is there any other way than section 139(8a) to do rectification/revision now? I have to pay some more taxes. What should I do now? Please help.
Sir i had filed my itr1 on 12/07/2023 my net income was 4.53 lacs after all deductions.. I also received refund of Rs. 25040. But i realised that i had not shown my intraday trading losses around 2.12 lacs . Hence I filed revised return on 31 dec 2023..but while filing this return I by mistakenly forgot to show my salary income and return got filed with only intraday loss of 2.12 lacs. I received demand due email of rs. 25040 under sec 143 1 from income tax. Now as the due date is over I decided to file updated itr3 under section 139(8a) . My income has not changed so net payable amount is showing as zero.. In fact it is still showing refund of rs 25040 Which I have already received. It is not allowing me to file the return even if I show late fee under sec 234 f of rs 1000/-. I don't understand where to show and adjust this already received refund amount. Kindly advise.. Thanks
SIR MAI AY 22-23 KA ITR FILE KAR CHUKA HU . Jisme deduction -VI KE 80C ME APNA PURA REPORT NHI KIYA H. KYA HM 80C KA DEDUCTION REPORT KARKE TOTAL INCOME KM KAR SAKTE H.
REFUND KE LIYE NHI ONLY TOTAL INCOME KAM KE LIYE?.
Sir my wife intrest ern of shart fd 713000.l get rebit on this fd then a notice from IT to provide detail of fd self or jonet.what's do that & setisfyed
AY 2022-23 KA RETURN FILE HUA HE BUT ABHI TAK VERIFY NAI HUA HE OR USME REFUND BANTA HE TO KYA ME ITR U FILE KAR SAKTA HU OR ABHI US RETURN ME E-VERIFY KA OPTION BHI NAI AA RAHA HE TO AB KYA KAR SAKTE HE
What is the total liability in case of nil return for the FY 2020-21, which was not filed earlier but now want to file through ITR U(sec139(8))
only late fees
@@CAVikasSharma how much ?
Sir which city you are located?
Sir when I fill back date itr then it shows that itr- u does not fill bcoz the income is less than equal to 2.5 lakhs...how can I solve it
I want help I have a error in my json ( please fill application schedule as per the filing section 139(8A) selected in part A Gen
I have filed rectification on 21st Jan 2024 and updated return on 27th March 2024 Rectification processed on 20 th May 2024 If updated return becomesinvalid then rectification processed on 20th May 2024 will be valid or not Sir
Any penalty for filing last year ITR with 0 tax liability? I just missed to file last year.. TDS has been deducted at source.. do I need to give any penalty now to file the ITR?
connect me on whatsapp at 9311014508
FY 2021 I had itr filled in month of June 21. eived email from IT on March 30th 21 of high value transaction. When checked in form 26As it showed higher amount of interest received from bank. Hurriedly I made revised ITR and paid the taxes on 30th march 21. But when checked in the bank it was mistake from the bank ,which showed higher interest in my account. Now bank have changed the 26AS which shows lower interest received. Pl advise.
Now nothing can be done as revision not possible now
Calculation of penalty for updated return is wrong.
First we will get tds tcs deduction and then additional tax penalty will be calculated
Whatsapp at 9311014508
Sir how to show refund amt received of original itr in my updated itr3 return. If i do not have any tax liability.. Can i file it by only paying late fee of rs 1000
mera tds 2300 hai to mai interest me leke itr updated
kaise file kar sakta hu bina tax bhare
ITR 4 for assessment yr 2022-23 for TDS claim ab file kr sakta hu kya sir .I missed it prevoius yr . income = 2.5 < 5 lakh per year
पिछले दो साल का अगर रिवाईस रिटर्न करते है सकता है क्या और उसका refund मिल सकता है क्या,with एटी नाईन रिलीफ सॅलरी एरियास
no
Sir state government employ retirement par pf,gratuity ka amount mila hai usko ITR me show nahi kar paye itr 139 8a me bhar sakte hai kya
Pf, gratuity exempt income hota hai kya?
yes
What is the time limit of processing the updated itr
Hi Purva, is your updated return got processed. mine is still not processed for FY 21-22
Can I file any kind of itr now if I am having only agriculture income upto 1.5 lacs.. no other income..
not required to file
Hello Sir I got Mismatch Notice from Income tax for FY 2021-22 and ask me to file return under 139(8A) till what date I can file for the same?
31st march 26
I’m filling return of AY2021-22 koi tax liab nhi h but 234F ka fees 10,000 lgana chaiye and additional tax 2500 lgana chaiye total 12,500 tax lgna chaiye but utility me only 5000 rs tax aarha h please suggest correct treatment it’s urgent
Whatsapp at 9311014508
Sir hm state government me job krte hai,mera itr me jyada bhara tha jbki meri 478000 thi,,cafe me bharaya wha galat bhar gya tha ,26 as me shi hai but itr site me nhi shi hai,,AS year 2022-23 hai,,kya kre sir
Plz reply sir
Vikas sir
I have filed original return u/s 139(1) for AY 2020-21 before due date. Now if I want to do updated return u/s 139(8a), so the fees u/s 234 series will be calculated on total tax (the one paid in original return and default tax ) ? or it is calculated only on the defaulted tax amount?
If it is calculated on original + default, then the tax liability is coming up to be very big amount
Whatsapp at 9311014508
AY-2020-21 form correctly fillup kiye hai but job mein "jeson file" create tab pe click kar rahein hain us time pop-up massage a Raha hai keu Mera file save ho geya hai ek particular path pe, but mein job us particular path pe search kor Raha hun, Mera file missing hei, pura computer pe kahi bhi Nehi hai.
Please help me out....
connect me on WhatsApp at 9311014508
If I had already filed ITR for FY 2020-2021 and now I want to revise return but the income is below 5 lakhs...Is it possible to file return under this section?
I think "no" because , because there will be no tax payable.
Whatsapp at 9311014508
Itr for fy 19-20 not filed before.Npw trying to file itru.Tax is nil.Paid late fee also of 1000. But while o
Uploading xml file I am getting error
Invalid hash value identified.modification of itr details outside utility not allowed.
I have downloaded latest utility for itr 2 and all the sections are validated.
Why am I getting error.Plz help me rectify error and submit return.
connect me on WhatsApp at 9311014508
In case of mistake in ITR Form change like ITR 5 instead of ITR 1 shall I submit ITR U????
For which A.Y ?
@@CAVikasSharma sorry sir
It is 20 / 21 AY
Sirji, my total tax liability is rs. 3,23,050 and this all deducted my employer in financial year 2021-22. I forget to file this return. Can I now File the return? and what is the penelty / late fee applicable on this? please help me
Whatsapp at 9311014508
sir 139 8a filling kar ke dikhaya please live....
My client has filed his original return u/s 139(1) for A.Y. 21-22 within the due date. Now , he wants to make revision in the same by filing an updated return u/s 139(8a)..
As he has filed his original return within time , so will the fees under section 234F and interest under section 234A will be leviable while filing an updated return in this scenario??
connect me on whatsapp at 9311014508
I also have same question.
Sir, why are you talking about AY 20-21? Is this retrospective amendment?
no
How to open backup return 99A
what
Sir ITR U me 25% ye 50% ke batt kya gya hi agar kaise ka less then 5 lakh income hoga or wo appna first time he ITR file kar rahe us ke me us assessee ko less than 5 lakh ke upper Rebate 87(a) milta hai fir us case me Assessee ke upper koi late fee, intrest, additional late fee triger he ni hoga.
no interest in that case only late fees shall be applicable
Very nicely explained,Sir can individual assesse take the rebate U/S 87A
yes
Thanks sir, very helpful video!
Most welcome!
How can I file updated return under 115BAC new tax regime
Connect me on whatsapp at 9311014508
Sir agar return first time hi file kar rhe hai to tds claim to kar sakte hai fy 19-20 ke liye
Connect me on whatsapp at 9311014508
Sir, I'm a NRI and my income is below 250000.but i had made term deposit of 70 lakh and not filed itr for FY 2020 21. Can i file updates return now? I had received notice for non filing itr
There must be time period given in the notice u/s 142(1) this notice is given to you to file income tax return.You can simply file income tax return in response to the notice u/s 142(1) within the time allowed in the notice. You need not to consider the option of ITRU u/s 139(8A).Hope you find it helpful.
@@rahulshah312 sir, it is an e campaign notice for non filing of itr. Not a notice u/ s 142(1) .
Whatsapp at 9311014508
If one individual failed to filed ITR of FY 2020-21, can he now file ITR U if his total income is 450000/_, as there will be no tax liability after taking rebate?
no tax but there will be penalty
@@CAVikasSharma Thank you Sir, So he can file it right..
@@CAVikasSharma what will be the penalty sir??
Kya lag rha hai is sal kitna time lagega itr refund process hone mai agagr tds itr refund due ho
refund already started
Can i file return under 139(8a) and take refund if i have not filled the return before ? For previous 2 years
8:35
No
No
Sir please make video on modified return due to APA
Very soon
Sir,I AM A SALARIED EMPLOYEE OF WEST BENGAL STATE GOVT. with House-Rent income and STCG only .While validating the work sheet in GEN-PART1 ITR 2 AY 21-22 u/s 139(8A) in the .xlsm work book downloaded from DOWNLOADS section it is showing "Please furnish details of 44AA etc......" where from is this dialogue box coming whereas there are no options in the relevant excel worksheet. Next while calculation of taxes payable the same dialogue box appears again to furnish details regarding 44AA in "GENERAL Part-1"?
Sir please help.
REGARDS.
WhatsApp at 9311014508
Sir 5 lakh se below income hai To Non - Taxable ITR File kar sakte hai kya ?
yes
sir mera TAN invalid show ho rha hai jb ki correct hai kya kru
Connect me on whatsapp at 9311014508
excellent sir
Keep watching
Can we file nil return without any TDS or TCS
yes
@@CAVikasSharma Hi what is the late fee for nill return for updated return
Hi sir.. thanks for making a extensive coverage on this provision...
Need small clarification
I was filing my friend's updated return for the FY 2019-20.. he had filed original return with refund Rs. 10000. Now he realized that he didn't show other sources income.. now he wants to file updated return by showing other income and reduce income tax refund by 8000 and claim net refund of 2000 only
Can he do so?
I am trying to file updated return.. but tax liability is coming..
no
Sirji r u claimed refund on belated returns on 44AD
means?
Sir plz help me IT department noticed 139 (9)for mismatch Income in 26 AS data for Assessment year 2021-22 in may 2022 how respond to notice sir now no revised retrun filed plz help me
need to check the reason and varition of income before commenting any thing on that part. please connect with me on whatsapp at 9311014508
Sir kindly inform whether ITR u. Enabled. On. E filing site,
Not yet
@@CAVikasSharma when the form is expected to Available on portal?
Nicely explained
Thank you so much 🙂Keep Watching and sharing
sir samjo Meri cilent ka tax liability zero h toh tab bhi 50% tax payable bharana hoga kya sir
already answered on whatsap
Sir,ITR U Kab Tak Portal Per Ayega
already live now
Sir, Can I file updated return for A.Y. 2021-22 As Nil?
Yes
Tax audit return possible sir
Means ?
Vikas sir Good Morning
My Name is Balvir Chaudhary
I am from punjab
My brother is doing job of milk and ghee sale through the Scoeity .
Scoeity deducted the Tds Rupees 50K in financial Year 2021-22 and 30 k in financial year 2022-23
He has not filed income tax return earlier
I am receiving different opinion from different people regarding taken Tds refund
Sir please suggest the right information regarding taken tds refund
I AM A SPECIFIED PERSON UNDER 206AB AND 206CCA, CAN I FILE RETURNS THROUGH ITR-U?
yes
Hi, can i claim deductions u/s 80c and 80d in ITR U?
yes
Sir Kya mae financial year 2019-2020 ka U Return file kar sakti hu
nhi kr sakte ho madam uski last date 31 March 2022 thi madam
yes. ITR-U can be file now
yes. ITR-U can be file now
sir i have income less than 5 lac and i want to file my return under ITR U then it is liable any addition tax and interest and can i cliam rebate u/s 87a
whatsapp at 9311014508
Thanks
Welcome
Thank you sir
Welcome
Sir 2021 updated return 1398a ko revised kr skte he agr mistake ho jaye to
no
Can we file Nil Return for the FY 2020-21 (Earlier it was not filed)?
Is there any special late fees Under Section 234F?
only late fees
@@CAVikasSharma please let me know what will be late fee, is it 1000
My client filed his return under section 119(2) (b), can he file ITR U
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Mera total income 2.5L ke niche hai can i file Updated Return ??
Connect me on whatsapp at 9311014508
Hi, for Assessment year 2021-22, I have done mistake in amount shown in my tax return for interest income (gave it less) and also incorrectly entered loss from house property. Is there any other way than section 139(8a) to do rectification/revision now? I have to pay some more taxes. What should I do now? Please help.
No. You need to file ITR-U 139(8A)
file ITR-U
Can we revise the itr U ?
Whatsapp at 9311014508
Thanks a lot sir...
Thank You
Sir on what's up one query is raised please possible may reply
What
Can we change u itr??
Whatsapp at 9311014508
V.Informative Video
👌
❤
Thank you
🙏🙏
Welcome
@@CAVikasSharma Sir when will the form come on the portal
Sir
Sir I have not filed any return for A.y 21-22 ,can I claim tds deducted in A.y 21-22 to pay my tax liability for filing updated return
Whatsapp at 9311014508
Please reply 🙏
already replied