Re: [aaykarbhavan] Return filed without making full payment S.A. Tax

Wait for intimation from the I. T. Department or notice u/s 139(9). Then proceed accordingly.

CA. ARVIND AGRAWAL
ETAH UP
9756207501

On 11 Nov 2013 20:14, <curiosity4learningmore@gmail.com> wrote:

 

Hi,

Someone may please see the following and reply, if possible:

Query(s)

A company filed it's ITR on 30.09.13 without making full payment of Self-Assessment Tax.

Thereafter, the company paid the balance payment of Self-Assessment Tax.

Now, should the company revise the said ITR with providing the challan details for the balance payment of Self-Assessment Tax.

What is the appropriate process to be pursued?

Ans:..................

Whether the filed original return on the due date shall be treated as INVALID or DEFECTIVE.

Ans:..................

In the Return to be filed, which Section is appropriate i.e. Belated under Section 139(4) or Revised under Section 139(5), as the company has not received any INTIMATION FROM CPC till date to the effect of DEFECTIVE return.

Ans:..................

Please someone share your practical experience on such matters.

Thanks in advance for the reply(s).

__._,_.___

receive alert on mobile, subscribe to SMS Channel named "aaykarbhavan"
[COST FREE]
SEND "on aaykarbhavan" TO 9870807070 FROM YOUR MOBILE.

To receive the mails from this group send message to aaykarbhavan-subscribe@yahoogroups.com

Your email settings: Individual Email|Traditional
Change settings via the Web (Yahoo! ID required)
Change settings via email: Switch delivery to Daily Digest | Switch to Fully Featured
Visit Your Group | Yahoo! Groups Terms of Use | Unsubscribe

__,_._,___