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late fees paid in penalty column
I paid the late fees in penalty head of the challan. how will I discharge the tax liability. I m unable to offset the liability. how to solve
Replies (30)
write a email to cbec stating your problem
can u send me screen shot ?
no one help from department.
Sorry to say Mr. Vikash Sharma.,
No way for adjustment from Penalty to FEE (late) head...
You ll pay again in late fee...
Also you claim the penalty payment...
No way for adjustment from Penalty to FEE (late) head...
You ll pay again in late fee...
Also you claim the penalty payment...
you to paid challan again in fees coloume and offset your liability.
| Originally posted by : Vikash Sharma | ||
 |
I paid the late fees in penalty head of the challan. how will I discharge the tax liability. I m unable to offset the liability. how to solve |  |
I have made this exact mistake, Can someone please guide on how to claim a refund?
First of you pay the exact amount (late fee in "FEE" head)....
Also the refund process not yet started. Wait on its availability then you can claim refund...
Also the refund process not yet started. Wait on its availability then you can claim refund...
I have done the payment again through the Fee Column, if you can, please tell me will I even get the refund or is non-refundable in your opinion? and thanks for your reply.
Yes... You can get refund 100% sure. Wait on further notifications for available refund options...
Pay same amount under fee head. And send a mail to CBEC for refund.
Pay same amount under fee head. And send a mail to CBEC for refund.
same problem with me
amount of late fees rs 6000
i have no money to deposit again
smjh ni aa rha kya kru
in very tension
i have no money to deposit again
smjh ni aa rha kya kru
in very tension
No words from my Side Dear Chaitanya Prakash....!!!
Also sorry to Say,
Please pay and file. Bcoz, I think it's continued to next month return...
So, please...
Also sorry to Say,
Please pay and file. Bcoz, I think it's continued to next month return...
So, please...
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