Payment of tax

while filing ITR 1 . A makes a paymrnt of Tax wich is around 853 less than the reqd paymrnt ( Cess Part) . Total tax reqd to be paid 29295/ . Payment made for Rs 28442/.

My querry is :

How can I rectify this error in my return revised return.

Do I have to pay complete tax of Rs 29295/ ?

or i can just file subsidary challn of Rs 853 in order to make the complete paymmrt of Tax . If yes how .to file and fill  the challan

Can I file the paymtn of tax of Rs 29295 and Rs 28442/ as two differnt challans and claim refund of Rs 28442 / Wroongly paid earlier 

 

Replies (3)

No sir, you just fill another challan and pay the missed amount.

Jus pay the amount which was paid less i.e Rs.853

And Fill the details of both the challan in the ITR form

Thanks for your quick reply. Just need to check that do i need to fill the missed amount in Basic Tax Column or in colums of Edu Cess or Others. THis information will be very imp and useful in filling the return and paymrnt of tax to avoide notice u/ 143 

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