How to File Belated Return or SECTION 139(4) BELATED RETURNS
If the Return is to be submitted after the Due date, the selection of Section 139(4) is to be selected.
Procedure to be followed:
Filling information >>
Filling Status, Select
139 and Select
Return Type as Original and
Save the details.
Generation of Computation >> Enter the
Current Date and Place.
The Section 139(4) is auto reflected in the XML file generated for this scenario.
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