Filed belated return without payment of tax -solution wanted

ITR 679 views 2 replies

A colleague has filed his return under section 139(4) without paying the tax . The ITR - V shows Tax Payable , the same has been posted to bangalore CPC for processing.

As we all know belated  return cannot be revised.

So any expert Comments or solution to this situation is awaited.

 

Thanks & Regards,

CS Manish Chetani

Replies (2)

I think colleauge has to pay tax now with out any delay and have to write a letter for the mistake.

the letter will be submitted to ITO of the jurisdiction.

 

 

But when your colleauge filed return ?\

Now the tax amount should be paid including interest up to the date of payment.


CCI Pro

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