Mismatch between my tax calculation and itr-1 calculator.

ITR Filing 934 views 2 replies

strangely, as per my calculation and also confirmed by caclub experts there is no interest due to 234a,b,c but itr-1 sheet is showing an interest due of Rs 73. what should i do? there is no time for detailed argument right now.

in fact i had paid rs 7010 as self assessment tax. since i am filing return by due date, 234a is not applicable and this is below 10000 so advance tax liability is nil, as understood. is the excel calculating assumung this is belated return? but due date is now 31-08-2012, not 31-07-2012. please advise.

Replies (2)

Give the filing date as 31/07/2012. then give calculate tax. after that change the date to 31/8/2012.

DO'NT WORRY. YOU CAN FILE YOUR RETURN. WHEN 143(1) ORDER RECEIVE THERE NOT CLAIM ANY INTEREST.


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