ACCOUNTANT
2975 Points
Joined August 2017
Respected Sir.,
Now (today) I'm try to revise the ITR-1 to ITR 4. All details fill and prepare the Profit and it's deductions based on previous ITR. Tax Values are matched.
But., Interest amount show extra Rs. 270...
I think the previous payment can't with interest
As below the comutation filing on 10/10/2017
PGBP Rs. 394340 (-) Rs. 8500 (u/s 80D) = Rs. 385840 - Rs. 250000 = Taxable Income Rs. 135840.
Tax on Total Income - Rs. 13584
Rebate u/s 87A - Rs. 5000 Balance Tax Payable - Rs. 8584 + Cess 258 = 8842
Tax Paid - Rs. 8840 (can't calculate and paid Interest on 10/10/2017
Now.,
What can I do...?
Can I pay the Interest u/s 234A - Rs. 270...?
Is any problem arise...?