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...
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- GST ON DAMAGED GOODS
- E way bill for tractors
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Specified Profession
- Suggestions required for income tax filing-software (FY 2025-26)
- TAN for Partnership
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
