Demand Notice u/s 61 for FY 2017-18

This query is : Resolved

Shubhendru Kumar (Querist)
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30 August 2023 We received a notice regarding Discrepancies in the FY 2017-18 returns. The department has raised a demand for tax for the returns filed in the 1st quarter of 2017-18. reconciling the same we found that the order is correct and liable to be paid. However, the reply was not submitted by the due date and we are yet to pay the tax. My query is how do I pay it off now that the due date has passed?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 August 2023 No problem of delay pay now and reply it's paid. Say some reason for the discrepancy in payment and for the delay in payment.

Shubhendru Kumar

Shubhendru Kumar (Querist)
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31 August 2023 THANK YOU SIR FOR YOUR VALUABLE REPLY.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 August 2023 You are welcome..
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