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TMI BlogIncome-tax (Eleventh Amendment) Rules, 2022X X X X Extracts X X X X X X X X Extracts X X X X ..... ssment years, shall be in the Form ITR-U and be verified in the manner indicated therein. (2) The return of income referred to in sub-rule (1) shall be furnished by a person, mentioned in column (2) of the Table below in the manner specified in column (3) thereof: TABLE Sl. No. Person Manner of furnishing return of income (1) (2) (3) 1. Individual, or Hindu undivided family or a firm or limited liability partnership or an association of persons or a body of individuals, whether incorporated or not, or a local authority or an artificial juridical person in whose case accounts are required to be audited under section 44AB of the Act or a Company or a political party required to furnish a return in Form ITR-7. Electronically under digital signature. 2. Individual, or Hindu undivided family, or firm, or limited liability partnership, or an association of persons or a body of individuals, whether incorporated or not, or a local authority or an artificial juridical person, or a person ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... year? - Yes - No (A6) If yes, Whether filed u/s -- 139(1) -- Others (A7) If applicable, enter form filed, Acknowledgement no. or Receipt No. and Date of filing original return (DD/MM/YYYY) (Please select ITR type from dropdown) Ack no and date of filing // (A8) Are you eligible for filing an updated return as per the conditions laid out in first, second and third provisos to section 139(8A)? - Yes - No (A9) Please choose the ITR form for updating your income (ITRs 1-7 to be selected from drop-down and filled as per the details made available by e-filing utility - see instruction) (A10) Reasons for updating your income: - Return previously not filed - Income not reported correctly - Wrong heads of income chosen - Reduction of carried forward loss - Reduction of unabsorbed depreciation ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 4. Amount refundable, if any (To be taken from Refund of Part B-TTI of the updated ITR) ( Please see instruction ) 5. Amount payable on the basis of last valid return (only in applicable cases) 6. (i) Refund claimed as per last valid return, if any (Please see instruction) (ii) Total Refund issued as per last valid return, if any (including interest u/s 244A received) (Please see instruction) 7. Fee for default in furnishing return of income u/s 234F 8. Regular Assessment Tax, if any (in applicable cases) 9. Aggregate liability on additional income, (i) in case refund has been issued ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... NOTE ► Enter the totals of tax paid u/s 140B at Sl. No.11 of Part B-ATI TAX PAYMENTS B Details of payments of Advance Tax / Self-Assessment Tax / Regular Assessment Tax, credit for which has not been claimed in the earlier return (credit for the same is not to be allowed again under section 140B(2) ) ADVANCE/SELF ASSESSMENT/ REGULAR ASSESSMENT TAX Sl No BSR Code Date of Deposit (DD/MM/YYYY) Serial Number of Challan Amount (Rs) (1) (2) (3) (4) (5) i ..... X X X X Extracts X X X X X X X X Extracts X X X X
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