INTIMATIONU/S/ 143 (1) ERRO RETIFICATIO
This query is : Resolved
13 February 2026
SIR
AOP TRUST FILED ASST-YEAR 2025 -26 LOSS OF RS.175813/- AND WITH REFUND CLAIM OF RS.39527/- BUT THE INTIAMTION U/S 143(1) COMPUTERD WITH 234C INTEREST RS.7019/- REFUND BALANCE AMOUNT RS. 33,000/- CRIDTED IN BANK ACCOUNTS.
1. 234C INTEREST IS APPLICABLE IN THE CASE FOR AOP
2.HOW RETIFICATION REQUEST AND GET THE INTEREST AMOUNT OF RS, 7019/-
PLEASE GUIDE
THANKS
AOP TRUST FILED ASST-YEAR 2025 -26 LOSS OF RS.175813/- AND WITH REFUND CLAIM OF RS.39527/- BUT THE INTIAMTION U/S 143(1) COMPUTERD WITH 234C INTEREST RS.7019/- REFUND BALANCE AMOUNT RS. 33,000/- CRIDTED IN BANK ACCOUNTS.
1. 234C INTEREST IS APPLICABLE IN THE CASE FOR AOP
2.HOW RETIFICATION REQUEST AND GET THE INTEREST AMOUNT OF RS, 7019/-
PLEASE GUIDE
THANKS
13 February 2026
1️⃣ Yes, 234C is legally applicable to AOP.
2️⃣ You can file rectification u/s 154 if interest is wrongly computed due to TDS/credit mismatch.
But if advance tax instalments were actually short, interest cannot be removed.
2️⃣ You can file rectification u/s 154 if interest is wrongly computed due to TDS/credit mismatch.
But if advance tax instalments were actually short, interest cannot be removed.
17 February 2026
SIR
I TRY FOR FILE RECTIFICATION U/S 154 IN IT SIT , IN 3RD POINT DROP DISPLAY FOR TOLL FREE PHONE NUMBER.
I TRY FOR FILE RECTIFICATION U/S 154 IN IT SIT , IN 3RD POINT DROP DISPLAY FOR TOLL FREE PHONE NUMBER.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Unanswered Queries
- Interest on Late of Payment of Liablity
- Understand this confusing IT notice
- Su Moto Cancellation - more than 3 years gone - how to retrieve RC - Reg.
- Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
- JDA - Taxable Year and Sec 54/54f clarification
- ROC Filing Pending
- GST REFUND WHEN SALES MADE AT CONCESSIONAL RATE
- Amendment of Outward Supplies_GSTR 1
- SHORT AMOUNT GST PAID
- Ptrc interest
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Taxability in hand of employee
- Can the Developer ask for such unreasonable transfer charges without any basis
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani -
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
CA Arpita Tulsyan
CAclubindia
