submission of Return

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CA Goush Abdulla (Querist)
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30 October 2009 Respected sir,
I am filing the return for the last year 2008-09 (assesment year 2009-10).My query is that, that I computed my income in the month of october 09 and accordingly i paid the Self assessment tax including interest in the same month but due to lack of time I fail to submit the return in the month of october 09,
Now if I submit the return in the month of November I need to recompute the same to give the penal interest effect of November and to pay the additional interest of November.

CA SANJAY MUKHERJEE

CA SANJAY MUKHERJEE (Expert)
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30 October 2009 It's still October 2009 , however if you are going to submit in November u have to recompute the interest and pay before filing return.

BALASUBRAMANYA B N

BALASUBRAMANYA B N (Expert)
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30 October 2009 You already paid the tax amt,you dont have tax liability to pay interest.On what your going to pay interest..no need to pay interest you can file without interest..

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