Int. on Self Ass. Tax

I have wrongly deposited interest on self assessment tax with the total amount of self ass. tax. i.e Self ass. tax and int. on self ass. tax has been deposited under the head "Basic Tax". What should I do for rectification of such mistake ?
Replies (3)
Quick Summary
This discussion addresses a common error where interest on self assessment tax has been mistakenly paid under the 'Basic Tax' head. The advice given suggests that HMRC will likely consider the total tax paid against the total payable. If the amount paid exceeds the amount due, a refund will be issued after the tax intimation under Section 143(1) is processed. No specific rectification process is mentioned, implying the system should handle the overpayment.

Please mention  for  Which F.Y , A.Y  Income Tax return you  made mistake . 

It's okay. They will consider only Total payable and total paid.

Nothing doing.

Show full amount in tax paid.

You will get refund. if Tax paid is more than tax payable.

watch intimation U/S 143(1).

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details