Valid proof of payment of tax as required u/s 140B.
This query is : Resolved
AUDITORS EDAPPAL
(Querist)
21 September 2023
1.While filing updated return, the payment of tax u/s 140B was wrongly shown under self assessment tax paid. Defective notice u/s 139(9) has issued asking valid proof of payment of tax as required u/s 140B. Can we use the same challan and file defective notice.
2. while filing defective return where should we enter the details of tax paid u/s 140B since there is no option of 140B is available.
2. while filing defective return where should we enter the details of tax paid u/s 140B since there is no option of 140B is available.
CA R SEETHARAMAN
(Expert)
22 September 2023
1 yes.
2 Enter the additional income in each head of Income. If a refund was claimed, enter the amount. If the ITR was filed late, enter the amount paid for the same. If updated ITR results in a payable tax amount, make the payment as Self-Assessment Tax and enter the challan details.
2 Enter the additional income in each head of Income. If a refund was claimed, enter the amount. If the ITR was filed late, enter the amount paid for the same. If updated ITR results in a payable tax amount, make the payment as Self-Assessment Tax and enter the challan details.
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