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.
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.
CAclubindia
