23 June 2015
Hello Sir, For AY 2014-2015 I have got the intimation from Income Tax Deptt (0n 26-05-2015) to pay remaining tax.There was some glitch in my last year form 16 and due to that I failed to pay 3000 to Income Tax Dept. My tax liabilities were 44,000 but I paid 41,000 only.41,000 was deducted before March 2014. 1. Please comment do I need to pay any interest on 234B & 234C (returned was filled on 03-07-2014 so no 234a.) for remaining tax? 2. How can I file it online if I am filing through ITR-1 XLS what should be the entry in these fields. (Can it be re-filled "Return filled under section -> 17-revised 139(5)) a. Returned filled under section b. whether original or revised return c. if revised, defective,Modified then enter receipt no d. date of filing original return e. Notice no f. if filled response to a notice u/s 139(9)/142(1)/148/153A/153C enter Thanks in advance for help. Regards, Aashish
23 June 2015
Hello Sir, Thanks for the reply. Actually my tax deducted from 3 different TAN nos and I had got only 1 TAN no on my FORM16 and I have putted the same on ITR1 + less 3000 due to the mistake of clerk. So please guide me how I should proceed to intimate Income Tax Deptt that remaining tax is just 3000 not 12500.
24 June 2015
Hello Sir, Thanks for the reply. Do i need to refill the ITR1 also? or I need to attach form26AS with challan and send that back to Income Tax deptt. Regards, Ashish
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