14 November 2014
Our company had not filed its income tax return for the AY 2014-15 as there was an extension given for the companies in which tax audit was applicable. The company had paid all the taxes (self assessment tax) before 30th September 2014. Please advise that since we are filing the return now, is interest u/s 234-A applicable or not as the extension was given by CBDT and secondly no tax is due to be paid.