How do we pay off the liability, increased in the revised return?
This query is : Resolved
Shubhendru Kumar
(Querist)
15 August 2023
In the original return tax liability was zero and a full refund of the TDS deducted u/s 194O was due. Before filing the revised return, the refund status was still due thus we filed a revised return increasing the tax liability.
But Just a day before filing the revised return refund was received. The status of the original ITR is still "refund awaited". How do we pay off the liability, increased in the revised return?
But Just a day before filing the revised return refund was received. The status of the original ITR is still "refund awaited". How do we pay off the liability, increased in the revised return?
CA R SEETHARAMAN
(Expert)
15 August 2023
Pay the amount under self assessment tax and file revised return again with payment details.
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