234 a
This query is : Open
10 November 2011
Please help me regarding this
I filed return in time (assessee- company)
for the A Y 2011-12 claiming refund
I want to file revised return regarding above
with tax liability (Self assessment tax not paid up to now)
Is 234 A applicable in this case
Thanks.....
I filed return in time (assessee- company)
for the A Y 2011-12 claiming refund
I want to file revised return regarding above
with tax liability (Self assessment tax not paid up to now)
Is 234 A applicable in this case
Thanks.....
10 November 2011
Sec 234A applicable only for late filling of return...if you file return u/s 139(1) before due date then sec 234A not applicable
10 November 2011
but in itr while clicking calculate tax , 234A interest is automatically taken
10 November 2011
r u change return filling status in ITR-4 as revised return
enter date filling of original return & aknowledgement no
enter date filling of original return & aknowledgement no
10 November 2011
Yes I gave Revised return status only and I also gave date of filing of original return and acknowledgement no.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Income Type for interest from government bonds
- Accounting treatment for Fixed Assets
- Is correct entry for FDs
- Interest on public Provident Fund
- TDS - Form 26QB - Installment - Final payment Query
- ITR 6 Schedule CFL and UD Issues
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
