Itr to be filed partly income tax deposit
This query is : Resolved
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
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
JIGAR DALAL
(Expert)
22 November 2013
Dear,
You need to deposit balance 20 Lacs as Self Assessment tax Tax before filing of It Return
You need to deposit balance 20 Lacs as Self Assessment tax Tax before filing of It Return
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 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.
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