Interest U/s. 234 A
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 March 2011
Respected All my collegues and friends,
I have a query relating to interest charged U/s. 234 A.
Whether it charged is before due date for filling Return of Income, we paid all the tax due. And if the answer of the above is no to interest U/s. 234 A then what to do if return has been filed and interest also paid U/s. 234 A. Can we file rectification U/s. 154 in such case ?
I have a query relating to interest charged U/s. 234 A.
Whether it charged is before due date for filling Return of Income, we paid all the tax due. And if the answer of the above is no to interest U/s. 234 A then what to do if return has been filed and interest also paid U/s. 234 A. Can we file rectification U/s. 154 in such case ?
25 March 2011
IF TAX HAS BEEN PAID IN FULL BEFORE THE DUE DATE OF FILING THE RETURN AND THE RETURN IS FILED BELATED, INTEREST U/S 234A SHOULD NOT BE CHARGED.
CITATION :- SUPREME COURT DECISION IN Dr.PRANOY ROY'S CASE.
CITATION :- SUPREME COURT DECISION IN Dr.PRANOY ROY'S CASE.
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 March 2011
Thanks Sir for your quick reply, but i also some query relating to Rectification U/s. 154 ?
If you aware about that also, please guide me about it... like timr limit to file it, how to file it...
Return was filed belated for A. Y. 2010-11.
Refund was due as per such return.
And also return was e-filed.
Please give me reply as early as possible..
If you aware about that also, please guide me about it... like timr limit to file it, how to file it...
Return was filed belated for A. Y. 2010-11.
Refund was due as per such return.
And also return was e-filed.
Please give me reply as early as possible..
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
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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
