Certification Course on Practical Filing of Income Tax Returns
Pay tax on self assesment . Note down challan no, BSR code date and amt.
File ITR u/s 139(5) revised return taking the above tax credit.
no need to panic
Interest u/s 234(A) will apply. So pay self assesment tax a little more say 200/300 rs more.
See that Assesment Tax Plus Interest is more than Rs 100.
because Rs 100 and less refund you will not get. See that you get a refund of more than Rs 100.
I mean to say Pay Rs 100 or more than (Assesment Tax + interest)
Interest is 1% per month from due date to actual filing of revised return (which you will file now).
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