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 || Return Filing Status

      To check the Return Filing Status, follow the elaborated procedure below: Begin by accessing the "Transaction" menu. Within the menu, locate and select the option labeled "Return Filing Status". Once you've entered the "Return Filing Status" section, ...
    • Income Tax || Demand Status

      The Income Tax Department (IT Department) thoroughly reviews income declarations and tax payments to ensure their accuracy. Only once it confirms the alignment of these details will the IT Department accept the tax return filed under Section 143(1). ...
    • Income Tax || How to File Response notice u/s 148

      Response notice u/s 148 Section 148 of the Income Tax Act outlines the procedure for issuing a notice when income has escaped assessment. Here's a simplified breakdown: Issue of Notice for Escaped Income Assessment - Section 148: Notice Requirement: ...
    • Income Tax Auditor manual updation

      If the client is using Spectrum software but wishes to update only the Income Tax Auditor, then: To resolve the error, please follow the steps provided below: Step 1: Navigate to the root location of the software, which can be either "C:\Program ...
    • Income Tax || Auditor Information

      Navigate to "Transactions" → "Auditor Information". Enter Tax Audit Information: Financial Statement and Audit Report: Choose the format for Balance Sheet and Profit & Loss account (Vertical or Horizontal). Specify whether Tax Audit under section ...