Tax paid on 31st December but ITR could not filed for AY 2022 23


This query is : Resolved 

Quick Summary
A taxpayer paid their income tax, including penalties and charges, by the 31st of December for AY 2022-23. However, they were unable to file their Income Tax Return (ITR) by the deadline due to a technical glitch. They are concerned whether this constitutes non-compliance and will attract further penalties, especially as they intended to include bank interest income. The consensus is that since the tax and penalty were already deposited, no additional penalty should be levied.

12 January 2023 In case of income tax including penalty and charges were already deposited but revised income tax return was not filed on 31st December for AY 2022 23 will this attract penalty or will it be termed as non compliance on tax payer part? Taxes were deposited as determined by income tax utility calculator by using income tax login but due to technical glitch the return could not be submitted
on 31st December. I was wanting to add bank interest income in other income cokumn in ITR 2.

12 January 2023 As tax has been paid already it will not attract penalty.

12 January 2023 Thank you for your response.

12 January 2023 You are welcome......

15 January 2023 The tax and penalty amount has already been deposited, there should not be any futher penalty.


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details