Assessee Filed his return on 31/12/21 for AY 21-22 with Income of 3 lakhs, E ver not done
In the month of March, Assessee filed Revised Return with income after deductions is Rs 499000.
now demand Raised of Rs 1000 u/s 234F
whether the demand is correct ?
Menu
234F on Revised Return
Replies (17)
Demand is not correct .
234F is for late filing but it was filed on time
234F is for late filing but it was filed on time
Agree with eswar reddy
Revised return replaces the original return. So check whether ITR under section ITR is filed for the second time
139(5)
Then it is correct only.. Submit rectification to reprocess the return
You have mentioned that original return was filed in due time but E Verification was not done
You filed the revised return in March 2022.
So they must have generated the fee because till the time verification is done, a return is not completed to be taken up for processing by the department.
Original return filed on 31/12, Still time is there to E verify original return
Yeah You are right , there will be 120days time to verify ITR..
Contact CPC once
Contact CPC once
Can I E verify the return
and respond to demand as Demand is not correct
and respond to demand as Demand is not correct
Yeah..You can respond to the demand ..You may e verify original return but it may not get processed
Ok thanks
No one can say the demand is wrong , one has to certify on the basis of facts and figures. The income declared and the deductions and exemption availed must be as per books or records.He has to justify to the best of explanation that it is correct.
The query is completely different..Check the query again and reply..
It's about e filing , e verification vs 234F
It's about e filing , e verification vs 234F
E verification is compulsory irrespective of original or revised returns. hence, the IT Dept. stand is right.
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
