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Income tax filing with wrong cin

259 views 3 replies

S ELAVARASI

ACCOUNTANT

2975 Points Posted on 15 November 2018

Dear Sir / Madam,

One of the Assessee is filed his ITR 31/08/2018 without Paying Tax Liability. But, Showing wrong CIN and Amount. Till date he is not verified his ITR.

My Query is :

Can I pay the amount now & Go to revise ITR with correct Challan details?

Is sec 234F levied or not?

How can I calculate sec 234C?

Replies (3)

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

211772 Points Posted on 15 November 2018

Can I pay the amount now & Go to revise ITR with correct Challan details?

YES

Is sec 234F levied or not?

How can I calculate sec 234C?
Pay as per ITR utility calculations,...... & any demand that may be raised, in future...

S ELAVARASI

ACCOUNTANT

2975 Points Posted on 15 November 2018

Thank You for the reply Sir...

Can I pay the amount now & Go to revise ITR with correct Challan details?
in my opinion, you can't for the following reasons that is under which minor head you will pay the amount? bcoz for Sat, the date of payment should be on or before date of filing sat. it'll show mismatch

Is sec 234F levied or not?

no
How can I calculate sec 234C?
as per system calculations