Self tax paid but tax liability in assessment order

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Accounting service
37 Points Posted on 11 May 2018

Dear All,

I have filed ITR3 a.y 2017-18 after due date and tax liability also Rs.11,800/- paid thr Net banking/online challan no.300, Return filed in properly but I received IT Assessement 143(1) with due tax liability with interest u/s 234.

pls guide me, what is procedure for paid challan produce , balance tax payble, submit to ITO office

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On 11 May 2018 at 15:53 Report
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Partner at Bhat Momaya & Associates
1544 Points Posted on 11 May 2018

You can submit a request for online rectification by updating the above challan details.

https://www.incometaxindia.gov.in/Pages/tax-services/request-for-rectification.aspx

You can refer the above link for more details

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On 11 May 2018 at 16:04
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TDS Preparer
968 Points Posted on 11 May 2018
If your tax liability is more than 10000 then you have to pay advance tax. Advance tax should be paid on or before 15th of Mar during that financial year. Unless it will attract interest u/s 234. You have to pay this interest along with your tax liable. So you have to pay the interest and response to outstanding demand
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On 11 May 2018 at 17:03
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Accounting service
37 Points Posted on 12 May 2018

thanks for valuable replies, i have to pay balance tax and submit response to outstanding

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On 12 May 2018 at 16:35

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