Net paybale tax
This query is : Resolved
23 July 2017
Sir,
I need some help for above mention matter. in details i file my return for A.Y. 2016-2017 on time. As per self assessment tax i paid Rs. 35360 income tax on 29-07-2016. but when i upload my return in excel ITR unfortunate details not enter in proper way saw in ITR my liabilities is appeared. i m also know that matter when department post me my 143(1) with payable amount with interest.
now i how settle that amount i have challan of Rs. 35360. this amount i paid online. Please reply me
I need some help for above mention matter. in details i file my return for A.Y. 2016-2017 on time. As per self assessment tax i paid Rs. 35360 income tax on 29-07-2016. but when i upload my return in excel ITR unfortunate details not enter in proper way saw in ITR my liabilities is appeared. i m also know that matter when department post me my 143(1) with payable amount with interest.
now i how settle that amount i have challan of Rs. 35360. this amount i paid online. Please reply me
K Srinivas, CMA CS
(Expert)
23 July 2017
File a revised return immediately entering the details of self assessment tax paid.
24 July 2017
Yes, I agreed to Mr. K Srinivas Sir. You can follow his advice immediately.....
24 July 2017
A simpler way may be to check your e-filing account for pending compliances.
Click on the link and see if your demand is showing up as outstanding.
over there you can select the option of reply - disagree with demand - tax already paid - provide the challan details.
Alternatively, you can opt for online rectification by giving the details of the CPC communication number.
Click on the link and see if your demand is showing up as outstanding.
over there you can select the option of reply - disagree with demand - tax already paid - provide the challan details.
Alternatively, you can opt for online rectification by giving the details of the CPC communication number.
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