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 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 || How to change the XML/Json file saving location?

      Please note that you can change the location for saving XML/Json file while doing e-filing in Income Tax from - Tools Menu > Income Tax options > Point no.30 Here, you can select the desired location through Browse button. After that Save it. ...

    • Income Tax || Process to File Form 10BB

      What is Form 10BB Form 10BB is a crucial audit report mandated by the Income-tax Act, 1961, under specific clauses: clause (b) of the tenth proviso to clause (23C) of section 10, and sub-clause (ii) of clause (b) of sub-section (1) of section 12A. ...