Outstanding Demand for 234A & 234F

Tax queries 233 views 4 replies

Hi,
I filled my ITR for AY 2022-23 on July 2, 2022. I received Defective notice u/s 139(9) on Sept 2, 2022. I filed a Revised ITR on Sept 3, 2022. I received a Demand notice for Interest u/s 234A + Fee u/s 234F on Nov 25th, 2022.

Do I need to pay the penalty/fee amount?

Thanks.

Replies (4)

DID YOU REPLY TO THE DEFECTIVE NOTICE, WITHIN SPECIFIED 15 DAYS?

I filed a revised ITR the next day of getting the defective notice.

I think you would have understood your same mistake !!!

I repeat in another words, what is the status of your return filed on 02.07.20022 ???

If defective notice is received then you must go by ITR u/s 139(9) by rectifying the defect.


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