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Home List Manuals Income TaxIncome Tax - Frequently Asked Questions (FAQs)FAQs on Discard Return This

Income Tax - Frequently Asked Questions (FAQs)

FAQs on Discard Return

I discarded my Original ITR 1 filed on 30th July 2023 on 21st August 2023 and I want to file subsequent ITR on 22nd August 2023. Which section should I select?

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Ans. If user discards the Original ITR filed u/s 139(1) for which due date u/s 139(1) is over, they are required to select 139(4) while filing subsequent return. As there is no prior valid return exist, date of Original ITR /  Acknowledgement number if Original ITR fields are not applicable. Further, if user wants to file revised return  in future, he needs to provide details of “Original filing date” and “Acknowledgement number” of the valid ITR i.e., ITR filed on 22nd August 2023 for filing revised ITR

 

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