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Self tax paid but tax liability in assessment order

ITR 187 views 3 replies

kumaraswamy

Accounting service

39 Points Joined July 2013

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

Replies (3)

CA Ankit R Momaya

Partner at Bhat Momaya & Associates

2319 Points Joined November 2016

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

Rajasekar

TDS Preparer

1464 Points Joined September 2017

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