banner_ad

Itr to be filed partly income tax deposit

This query is : Resolved 
Profile Image

Profile Image

(Querist)
22 November 2013 DEAR SIR
1-WE ARE A COMPANY.
2-OUR TOTAL INCOME TAX LIABILITY 50 LACS.
3-WE HAVE PAID PARTLY 30 LAC & 20 LAC TO BE PENDING
QUERY
CAN WE FILE ITR ONLY PARTLY TAX DEPOSIT OR NOT
Profile Image

JIGAR DALAL

Profile Image

JIGAR DALAL (Expert)
22 November 2013 Dear,

You need to deposit balance 20 Lacs as Self Assessment tax Tax before filing of It Return
Profile Image

Nikhil Kaushik

Profile Image

Nikhil Kaushik (Expert)
22 November 2013 Dear Saini ji,

You can file the return with pending tax liability. However, such as return shall be considered as defective return under Section 139(9). Once the defect is noted, you shall be notified of the same. You shall have 15 days to pay up the tax liability. Else your return shall be considered non-est.

You may do this only where there is severe cash crunch as your interest liability keeps piling on.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details