Income tax paid on 30-09-2014
This query is : Resolved
03 October 2014
I have paid Income Tax on 30-09-2014 for Audit Cases, but when I am filing the ITR 4 return it is showing Interest U/s 234 A payable.
How the Interest will be payable as I have Already paid the taxes.
Thanks
How the Interest will be payable as I have Already paid the taxes.
Thanks
03 October 2014
you can manually remove the 234A interest from the XML.
03 October 2014
Please check again specially the dates of Challan. This should not happen. If the ITR still shows 234A figure then do as advised by the learned expert.
03 October 2014
just a correction, I meant you can remove from the excelsheet before generation of the XML file.
05 October 2014
Hi Mr. Sarfaraj, please read section 234A, it is not meant for Late payment Tax and it is for late filing of return. Though it is extended time for filing IT return, 234A interest will be levied. The ultimate benefit for time extension is only you can file revised return...
Thank you
Thank you
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
Similar Resolved Queries
Unanswered Queries
- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Management System (IMS)
- FTS Taxable under 115A
- Experts need help
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- EPF FULL & FINAL RULES IN 2026
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Gift Received from nonblood relative
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
