Filling of return without payment of self assessment tax

ITR Filing 967 views 6 replies

I fill return of individual having business income by ITR-V assessment year 2014-15 as on 7-12-2014 without payment of self assessment tax by mistake.

By effect of this ITR-V is generated with showing tax liability of Rs. 1670.00 as TAX PAYBLE .

After this  , I pay Rs. 1670.00 by Challan no. 280 at state bank of India  as on 3 Jan 2015 for payment of above tax liability.

 Above ITR-V Generated as on 07-12-2014 is defected return.  Now again E-filling  return of same  is not possible due to BELATED return .

 

SO HOW CAN I FILL NEW RETURN   WHICH WILL NOT  SHOWING TAX PAYBLE IN ITR-V .


Attached File : 1403349 1401841 sm.doc downloaded: 246 times
Replies (6)

if you have not send ITR V to cpc within 120 days den you can now again file the return

Go for rectification of return u/s 154 I suppose that's the only way you can resolve this issue....but for safe side consult someone else also who is expert
When department issued the notice for defective return please generate the return after entered the self assessment challan and login your pan where response to defective return shown in my account by this way you can send the defective return
As per the latest amendment , return filed without self assessment tax is defective return. Definitely you will receive notice U/s 139(9) mentioning self assessment tax is not paid. Then you can rectify the same. If u received noticed U/s 143(1), you can rectify the return.
CA Vinod kumar is right
Ca vinod kumar and ca anil kumar are right


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details