Revised filing
This query is : Resolved
31 December 2013
I have submitted my ITR2 on time and received intimation u/s 143(1) for demand of Rs.10/- (due to interesting mistake done by me and ITR2 excel file)
I am giving the following figures for Ex:
Tax liable:104
Rounded off to:100
Total tax paid:96
Rounded off to:100
Hence in the ITR2, tax to be paid and refunded are shown as zero. However, now I have to pay Rs.10. Please answer my three basic questions given below:
a) can I tick in "(400) Tax on Regular Assessment" in "CHALLAN NO. / ITNS
280" for the payment?
b) whicle submitting revised returns, Return filed under section ?? (u/s 142(1) ;/u/s 148 ; u/s 153A ;/u/s 153C r/w 153A ;17-Revised 139(5);u/s 139(9; On Or BeforeDueDt 139(1))
c) Please advise any other data to be filled which is important
I am giving the following figures for Ex:
Tax liable:104
Rounded off to:100
Total tax paid:96
Rounded off to:100
Hence in the ITR2, tax to be paid and refunded are shown as zero. However, now I have to pay Rs.10. Please answer my three basic questions given below:
a) can I tick in "(400) Tax on Regular Assessment" in "CHALLAN NO. / ITNS
280" for the payment?
b) whicle submitting revised returns, Return filed under section ?? (u/s 142(1) ;/u/s 148 ; u/s 153A ;/u/s 153C r/w 153A ;17-Revised 139(5);u/s 139(9; On Or BeforeDueDt 139(1))
c) Please advise any other data to be filled which is important
01 January 2014
1. Yes you need to select 400
2. revised return is filed under 139(5). In this case, you dont have to file any return. you just need to pay the demand.
3. I believe after answer 2, this question become redundant...
2. revised return is filed under 139(5). In this case, you dont have to file any return. you just need to pay the demand.
3. I believe after answer 2, this question become redundant...
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