E-pay later
This query is : Resolved
19 July 2023
Team,
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
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
Pay it before any intimation from CPC. Choose Epay tax..... under code 300.
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..... "
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..... "
19 July 2023
thank you sir . meaning I need to disagree to the demand stating I have already paid wide challan no.
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19 July 2023
Yes, in case demand raised before considering the amount paid.
15 September 2024
Good luck.
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