Pranam
   For this year sept 30 is the last date to file return. However if any
amount ispayable as at 31/7/21 that should have been paid as self asst
tax.or int for 3 months or delayed period would accrue.
There are problems in the software which is not yet settled. Hence if you
file now software online levies 5000 penalty. It has been taken up with
CBDT. So wait until it is clear.
"According to experts, tax filers should wait till the department updates
the software and removes the late-filing fee. “Given that the tax filing
software does not allow filing of returns without paying the late filing
fee first, we are advising our clients to wait till CBDT resolve the
issues,” says Rahul Agarwala, business partner, AGSM advisory."
K. R.  IRS. 2.8.21

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