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.
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