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.