Notice u/s 139(9) - interest u/s 234 a

Hi,

I had filed my ITR for AY 2013-14 on 27th July 2013 and paid the self-assessment tax on 28th July 2013. The error was that I paid the tax after filing my return and hence the return does not have the BSR Code and Challan No. Now I have got a notice under 139(9) for a re-filing. When I try to refile under 139(9) online, the utility is calculating interest u/S 234A.  My Questions are:

1) Am I supposed to pay this interest? since my filing and payment both were before the due date.

2) If yes, Should I pay this first, include it in the return and then do the re-filing?

Please guide.

Thanks a lot,

Disha

 

Replies (1)

While Re-filing you need to fill date of filing of return as the date on which your first and original return filed.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
29 July 2026
ACCOUNTANT

ONESTEP GST SOLUTION

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Follow