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Filing of I. Tax Return of University or Institution exempted U/S 10(23C)(iiiab)
Is there any change in the format of filing the Income Tax Return for AY 2022-23 for an University or Institution elligible for exemption under section 10(23C)(iiiab) of the Income Tax Act,1961? As previously filed, there were no difficulty in filing the return since past several years and the same were assessed u/s 143(1) and refund of TDS were also given. However, during the filing of the return for the said AY 2022-23, the portal of IT says file Audit Report U/S 44AB and the JSON file created to upload the return is not accepted. Please clarify what is the problem?

By: A. BARUAH



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28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)