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LATE FEE ON INCOME TAX FILLING

This query is : Resolved 
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(Querist)
16 November 2021 Dear Sir'/ Madam

We Have Paid challan of Income Tax for F.Y. 2020-21, Amounting aprox. 15,00,000+ Intt. upto Sep-2021 Before 30th september-2021 but now at the the time of filling of income tax return today the interest amount is showing to be deposit as per CA Sir
My question is why interest calculate ? whereas we have paid intt upto sep 2021 but not filed ITR due to last date extended of ITR Filling up to 31Dec.2021. Kindly provide brief Information. and whitch section interest will be paid ? this interest on Income Tax Amount or Late Filling ?
Sir we should pay interest compulsory or not ? before FILLING ITR pl suggest


Thanks
Rajendra
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
16 November 2021 As interest not applicable in your case, file return without payment of interest amount.
In case demand raised, it can be replied with correct calculation.
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