I have duly paid my tax liability & filed my return on 10th January, 2021 which is due date for AY 2021-22. Unfortunately, the tax challan was not generated since 10th Jan, 2021 is Sunday. Further, I have not received any Aadhaar otp to e-verify my return & selected to e-verify within 120 days later and filed my return without including Self Assessment Tax details & without e-verifying accordingly.
The very next day on 11th January, 2021 when the Challan was generated, I have filed revised return including Self Assessment Tax details & e-verified the return immediately as the Aadhaar otp was generated.
Later, I have received 143(1) intimation which included late filing fees demand u/s 234F & 234A which were not actually I'm liable to. Since the circumstances were not in my hand & there exists clear evidence of system trouble. I want waiver off late filing fees.
Please share your views to resolve the matter?
CAclubindia
