ITR-3 ignores Section 211 (1) (b) for Professionals u/s 44ADA
This query is : Resolved
03 August 2025
Assessee is filing a return for A.Y. 2025-26 using ITR-3 with professional income u/s 44ADA. The assessee has paid the entire advance tax in a single instalment on 13th March 2025. The ITR-3 has calculated interest payable for deferment of advance tax u/s 234 C although he is fully compliant with section 211 (1) (b) c which exempts him from paying in 4 instalments unlike other assessees. Is there a bug in ITR-3 ?
03 August 2025
Whether there is any other incomes like capital gains (other than income declared u/s 44ADA) ?.
Whether advance tax was fully paid over that income as per installments?
Whether advance tax was fully paid over that income as per installments?
03 August 2025
Yes there is other income for which advance tax was paid in normal instalments. A back of envelope calculation reveals that interest u/s 234C is being calculated for the total income including 44ADA
03 August 2025
No; interest on income under presumptive scheme should not be charged for first three quarters. In that case it should be reported under 'Grievance.'
03 August 2025
Report Grievance without filing ? Or pay interest, file return, and report grievance thereafter ?
03 August 2025
File complaint before filing ITR, with the screenshot of the interest demand.
03 August 2025
Ok thank you very much Sir
03 August 2025
You are welcome.
24 September 2025
Good Luck...
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
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Difference in tax comparison report
- 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
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
