Outstanding Demand of 234A & 234F
This query is : Resolved
25 November 2022
Hi,
I filled my ITR for AY 2022-23 on July 2, 2022. I received Defective notice u/s 139(9) on Sept 2, 2022. I filed a Revised ITR on Sept 3, 2022. I received a Demand notice for Interest u/s 234A + Fee u/s 234F on Nov 25th, 2022.
Do I need to pay the penalty/fee amount?
Please advise.
I filled my ITR for AY 2022-23 on July 2, 2022. I received Defective notice u/s 139(9) on Sept 2, 2022. I filed a Revised ITR on Sept 3, 2022. I received a Demand notice for Interest u/s 234A + Fee u/s 234F on Nov 25th, 2022.
Do I need to pay the penalty/fee amount?
Please advise.
25 November 2022
Interest and late fee not payable.
File appeal and rectification under section 154.
File appeal and rectification under section 154.
25 November 2022
Details of the Intimation u/s 143(1) received :
Interest u/s 234A - 1,094
Fee u/s 234F - 5,000
Should I raise a rectification request to reprocess the return?
Interest u/s 234A - 1,094
Fee u/s 234F - 5,000
Should I raise a rectification request to reprocess the return?
26 November 2022
No, seek rectification under section 154 as defective return filed within the time allowed and go for appeal.
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