How to File Belated Return or SECTION 139(4) BELATED RETURNS

How to File Belated Return or SECTION 139(4) BELATED RETURNS

Reason:

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:

      Go into Transactions >> Filling information >> Filling Status,  Select 139 and Select  Return Type as Original and Save the details.

            

      During Generation of Computation >> Enter the Current Date and Place.

            



NOTE: -
The Section 139(4) is auto reflected in the XML file generated for this scenario.

    • Related Articles

    • Income Tax - Refund status

      How to check Income Tax  Refund status  To check the refund status, follow the procedure given below.  Go into Transaction > Return Filing Status  Select the client whose refund status is to be checked . click on update refund status  Hope this ...
    • How to update Income Tax Auditor Software manually

      Solution: In Case of Client is using Spectrum software and wants to update the Zen Income Tax Auditor only : To resolve the error please follow the steps provided below: 1. Go to Root location of the software - "C:\Program Files (x86)\K.D.K. ...
    • How to select New Tax Regime in Income Tax Software?

      Form 10IE To Select New Tax Regime In Budget 2020, taxpayers were given an option to choose between the old and new tax regime. Under the new tax regime, taxpayers have an option to pay lesser tax on the total income.  That means taxpayers will not ...
    • Process to File 10BB using ZEN IT Auditor

      What is form 10BB?  Form 10BB is an audit report under section 10(23C) of the Income-Tax Act, 1961, in the case of any fund or trust or institution or any university or other educational institution or any hospital or other medical institution ...
    • Error in income tax Auditor > Run time error 339

      Error in income tax Auditor > Run time error 339 Component 'KDKClient.ocx' or one of its dependencies not correctly registered: a file is missing or invalid.                           Solution: Step 1. To resolve the error, Go to Root location of the ...