Self assessment tax paid query

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MANJUNATHA BHAT (Querist)
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25 November 2019 Total Tax payable for Ay 2019-20 is Rs.7650 of which rs.5000 is late payment fee u/s234f and normal tax payable is 2575 and interst on late payment u/s234a is Rs.75. Now my question is how to fill self assessment tax challan? wether total Rs.7650 is shown in basic tax or separate tax interst and late payment to be shown? please help me to prepare the challan

RAJA P M

RAJA P M (Expert)
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25 November 2019 Better to pay separately as per payable heads... (also no more problem if paid under tax head. But It's not advisable or suitable).

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CA Shiv Kumar Sharma

CA Shiv Kumar Sharma (Expert)
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26 November 2019 Pay Late Fee Under Particular Late Fee Column and Rest amount can be paid under the Basic Tax Column

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