A belated income tax return refers to an income tax return that is filed after the due date specified by the Income Tax Department. The due date for filing income tax returns (ITR) is July 31st of the assessment year. If you miss the due date for filing your ITR, you can still file ...
The revised return should be filed only if the mistake is valid or you have got the notice from income tax department under section 143(1)a.If after furnishing the original return, any omission or any wrong statement is discovered which was done totally unintentional then one may file a revi...
Where TDS has been deducted u/s 194N If income tax is deferred on ESOPPenalty if Miss the Income Tax Return Filing DeadlineAs per revised rules under section 234F of the IT Act from 1st April 2017 notifies that an individual is liable to pay a maximum INR 10,000 penalty after missing...
e-TDS/TCS return has to be prepared in the data format issued by e-Filing Administrator. This is available on the Income Tax Department website and NSDL-TIN website
If any master or transaction is modified or added after saving the return, the values can be recomputed. The recomputed information can be overwritten on the Form 26Q saved earlier or saved as a revised return.Recompute Corrected ReturnGenerate TDS Form 26Q report for the period for which ...
Choosing 'Income Tax Return' from the 'e-File' menu will allow you to file your tax return electronically. On Income Tax Return Page: PAN will be auto-populated Select 'Assessment Year' Select 'ITR form Number' Select 'Filing Type' as 'Original/Revised Return' ...
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Press Alt+H (Save as Revised). The following message appears: Press Enter to accept and save the revised return.Collection DetailsThe Collection Details section denotes the type of collection under which the included transactions are grouped....
How to claim IGST refund on exports? Revised GST rate on Other non-alcoholic beverages Revised GST rate on Sulphur recovered as by-product in refining of crude oil Revised GST rate on Marble and travertine, other than blocks Revised GST rate on Granite, other than blocks ...
Full Process to Preview GSTR 9 Draft in Excel on GST Portal Step 1: Log in with username id & password on www.gst.gov.in to get started Step 2: Now coming to the dashboard, click on the ‘Annual Return’ tab Step 3: Opt for the financial year regarding the filing of returns, no...