Net paybale tax
This query is : Resolved
23 July 2017
Sir,
I need some help for above mention matter. in details i file my return for A.Y. 2016-2017 on time. As per self assessment tax i paid Rs. 35360 income tax on 29-07-2016. but when i upload my return in excel ITR unfortunate details not enter in proper way saw in ITR my liabilities is appeared. i m also know that matter when department post me my 143(1) with payable amount with interest.
now i how settle that amount i have challan of Rs. 35360. this amount i paid online. Please reply me
I need some help for above mention matter. in details i file my return for A.Y. 2016-2017 on time. As per self assessment tax i paid Rs. 35360 income tax on 29-07-2016. but when i upload my return in excel ITR unfortunate details not enter in proper way saw in ITR my liabilities is appeared. i m also know that matter when department post me my 143(1) with payable amount with interest.
now i how settle that amount i have challan of Rs. 35360. this amount i paid online. Please reply me
23 July 2017
File a revised return immediately entering the details of self assessment tax paid.
24 July 2017
Yes, I agreed to Mr. K Srinivas Sir. You can follow his advice immediately.....
24 July 2017
A simpler way may be to check your e-filing account for pending compliances.
Click on the link and see if your demand is showing up as outstanding.
over there you can select the option of reply - disagree with demand - tax already paid - provide the challan details.
Alternatively, you can opt for online rectification by giving the details of the CPC communication number.
Click on the link and see if your demand is showing up as outstanding.
over there you can select the option of reply - disagree with demand - tax already paid - provide the challan details.
Alternatively, you can opt for online rectification by giving the details of the CPC communication number.
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
