ITR-U Filing Process

ExpressITR || ITR-U Filing Process


Process to File ITR-U Using KDK Express ITR

This guide provides a step-by-step process for filing an Updated Income Tax Return (ITR-U) using the KDK Express ITR software. The ITR-U form is filed under Section 139(8A) of the Income Tax Act to update income previously reported in an original, belated, or revised return.


Step-by-Step Filing Process

Step 1: Log in to KDK Express ITR
  1. Navigate to https://app.kdksoftware.com/login and sign in using your registered user credentials.
Step 2: Select the Client
  1. From the client list, choose the taxpayer for whom the ITR-U is to be filed.
Step 3: Initiate ITR-U Filing
  1. Go to the ITR Summary section of the selected client.
  2. Click on the ITR-U option under the Start Filing menu.
      
      

Step 4: Choose the Reason for Updating the Return
  1. Select the appropriate reason for filing the updated return from the predefined options as per the Income Tax Act. Reasons may include omission or wrong reporting of income, reduction of carried forward loss, or incorrect rate of tax, etc.
      

Step 5: Auto-Fetch Previous Return Data
  1. The system will automatically populate the income details from the most recently filed return (original/revised/belated) into the ITR-U form.
      

Step 6: Modify Income Details
  1. Click the Edit button to update income figures as necessary under each head (Salary, House Property, Capital Gains, etc.).
      

Step 7: Review Updated Income
  1. Verify the Updated Total Income and ensure it reflects the intended corrections or additions.
      

Step 8: Confirm Amended Computation
  1. Go to the ITR-U > Amended Income section to review the recalculated income and tax computation after changes are applied.
      

Step 9: Enter Tax Paid Details (Section 140B)
  1. Under the Tax Paid (u/s 140B) section, enter details of any additional tax paid.
  2. Click Edit to add or modify Challan details such as BSR Code, Date of Payment, Serial Number, and Amount.
      

Step 10: Finalize and Submit
  1. Navigate to e-Filing > Review and e-Filing.
      
  1. Perform a final review of all data entered.
  2. Click Proceed for e-Filing to submit the ITR-U electronically through the portal.
      


Post-Filing Tips
  1. Retain a copy of the acknowledgement for your records.
  2. You may recheck the status of the filed ITR-U under the client dashboard or the e-Filing history.

    • Related Articles

    • ExpressITR || Direct ITR e-Filing Process

      The Direct ITR e-Filing feature in Express ITR enables users to seamlessly validate, prepare, and submit Income Tax Returns directly through the Income Tax Department portal. This streamlined process helps ensure accurate return filing while ...

    • Spectrum-CLOUD Mobile Application

      The Spectrum CLOUD Mobile Application enables users to securely access Spectrum Cloud data directly from their mobile devices. The application provides seamless access to GST, TDS, and ITR-related information, allowing users to monitor critical ...

    • Spectrum CLOUD-ITR || Advance Tax Calculator & Payment Guide

      The Advance Tax Calculator in Spectrum CLOUD-ITR enables taxpayers and tax professionals to accurately estimate Advance Tax liability, calculate applicable interest, and make payments directly through the Income Tax Portal. This feature helps ensure ...

    • Spectrum CLOUD-ITR || Universal Trial Balance Import

      We are delighted to introduce the Universal Trial Balance Import feature in Spectrum Cloud-ITR, a significant enhancement designed to simplify and automate the process of importing Trial Balance data from virtually any source. This advanced ...

    • Zen IT || How to prepare the ITR-U form

      What is ITR-U Form and How to File ITR-U: ITR-U or Updated Income Tax Return is the form that allows you to rectifying errors or omissions and update your previous ITR. It can be filed within two years from the end of the relevant assessment year. ...