banner_ad

U/s 234f late fee defective return

437 views 4 replies
revised/ defective return file kr rha hoo aur late fee show ho rhi hai sir ?
Replies (4)
It will be regular return under 139(4) alongwith penalty under 234F
File offline utility and remove late fees U/s 234F manualy
Thanx respected kapadia ji and priyank ji
Defective return

Sec 139(9) the assessing officer considers the return as defective .
the assessing officer intimates the defect to the assesse.
the assessing officer may intimate the defect to the assesse.
the assessing officer may give the assesse an opportunity to rectify the defect within a period of 15 days from the date of such intimation.
This limit may be extended by the assessing officer or an application by the assesse..
If however an application filed by the assesse
Sec 234 F is applicable in the following cases.
1. A fee of Rs.5000 if return is not filed within due date.(taxable income exists or not)
2.A fee of Rs.10000 shall be payable on any other case.
3.where the total income does not exceed Rs.5 lac , the fee amount shall not exceed Rs.1000.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details