Returns without payment
This query is : Resolved
21 March 2012
Sir, For the first time I thought of filling my IT returns myself. But incidentally I made a big mistake. I have downloaded the excel utility while filing returns and had filled up and verified the same and uploaded it to the IT website without making the payment and had not entered the tax paid details like bsr code or challan no. Indeed I have generated acknowledgment showing tax payable and the tax paid column is nil. However after uploading I had made the payment through internet banking and have generated the challan. Now will this return be accepted by the IT dept. Kindly reply soon.
22 March 2012
Dear Shameemji
Dont bother if u have filed return within due date, then u can revise the return by showing payment of tax, else keep payment challan properly and show it to dept when you receive the notice from Dept.
Dont bother if u have filed return within due date, then u can revise the return by showing payment of tax, else keep payment challan properly and show it to dept when you receive the notice from Dept.
22 March 2012
You can upload a revised return after putting the challan details.
22 March 2012
Agree, simply file a revised return with all details filled correctly after paying the tax and getting the challan nos
22 March 2012
Thanks a lot for your suggestions, but, I have filed the returns for AY 2011-12 only by this march. And I understand that I could not file a revised return as I have filed after due date. In this event what shall I do. Should I wait for the notice from IT department or should I contact my AO.
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
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Is Aadhar PAN linking required for opening bank account?
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- TDS NUMBER SURRENDER
- Offsetting interest income against derivative trading losses
- Gst Sales of FY 2023-24
- Legal heir raised refund , but refund issued to the closed account of deceased.
- My Last working day in current org is in novemebr 2024 but they are asking me to submit IT proof
- Indexation benefit applicability
- SEC 54 OF IT ACT
- Passed group 2 exams under wrong gender
- REQUIREMENT OF 15CB
- QUERY FOR RCM ON RENT
- APPEAL-CIT
- Payable outstanding for years disallowance
- Whether still royalty
- Issue of gst e invoice
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
