Easy Office

Outstanding Demand of 234A & 234F

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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.
Profile Image

CA R SEETHARAMAN online

Profile Image

CA R SEETHARAMAN online (Expert)
25 November 2022 Interest and late fee not payable.
File appeal and rectification under section 154.
Profile Image

SHA

Profile Image

SHA (Querist)
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?



Profile Image

CA R SEETHARAMAN online

Profile Image

CA R SEETHARAMAN online (Expert)
26 November 2022 No, seek rectification under section 154 as defective return filed within the time allowed and go for appeal.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links