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234 a

ITR Filing 713 views 1 replies

Please some one help me regarding this

 

My assessee is a company ,we filed original return in time for A Y 2011-12 in which we claimed refund

Now we want to revise the return with Tax payable (tax not paid yet)

Is 234A applicable in case of revised return?

If not ,What is the reason that, when we  enter data in ITR 6 and Caculate Tax , 234 A is automatically filled,we gave details like Revised Return and date and Acknowledgement no. of original return which are necessary

Thank U.

 

Replies (1)

the Sec 234A is applicable for non filing of return with in the due date

any how u r company filed the return with in the time limit prescribed.

now the interest under Sec 234A is not applicable because return is filed now you are going to rectify the return.

if you are using separate software for filing retun other than the excel utility there is one option for maual entry for interest you can select that one


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