Save Rs 588 on a 2-Year Ad-Free CAclubindia Pro Membership. Subscribe Now!

Sa tax not paid yet

Save Share

This query is : Resolved

TARIQUE RIZVI (Querist)
Follow

30 August 2019 Respected Sir, Due to shortage of funds I have not paid SA Tax as yet. 31-08-2019 is the due date for ITR. Can I file the ITR without making SA Tax payment and I hope I would be able to pay SA Tax by 15th of September 2019. At this moment of time my ITR is showing tax payable. The same time in the said ITR I have claimed business loss also, Whether business loss will be disallowed, Actually tax liability is just because of Rent Income. Please guide me and oblige.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
Follow

30 August 2019 If you file the return without paying self assessment tax, such return will be treated as defective return as per explanation (c)(i) of section 139(9). However such defect
can be corrected upon receipt of notice from the AO with in the time allowed in the
said notice.

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