If you choose e-pay later while filing ITR, do we have to wait for any acknowledgement from IT department to make the payment or choose e-pay tax and make new payment - if so which head do i choose - 300 or 400 . kindly advise. Regards, Mukund
19 July 2023
Thank you Sir, I have already submitted under e-pay later and it says under processing. If I do it before processing completed by IT Department , it is under 300 and after intimation from CPC ( processing completed), if paid - it should be done under head 400 . Is my understanding correct ?
19 July 2023
Yes, you are correct... when demand raised under intimation later... code 400. BTW, let me tell you that this time due to late processing of the payments, a demand may be raised before processing ITR, but you may reply to it ... "already paid wide challan no..... "
CAclubindia
