Tax payment
This query is : Resolved
26 November 2015
X pvt ltd filed return within 30-09-2015. After the assessment an intimation order for demand notice received by the company which contains default of advance tax payment (234B).My query is while filing the challan for paying the above it will come under interest or tax coloum, also the amount to be paid online or manually on a barcoded challan copy recived from income tax alongwith the intimation?
26 November 2015
Dear Amit,
The demand raised under intimation can be paid online or offline. But it is better practice to pay online.
Further the demand of interest u/s 234B should be paid in interest column. However it can be paid under tax column. The department wants only all dues is to be paid by the assessee.
The demand raised under intimation can be paid online or offline. But it is better practice to pay online.
Further the demand of interest u/s 234B should be paid in interest column. However it can be paid under tax column. The department wants only all dues is to be paid by the assessee.
Message likes :
1 times
26 November 2015
after the payment how it will be intimated to the department ?
26 November 2015
The is an option of "My pending Actions" on income tax site after log in whereby the demand will be appearing. You need to agree /disagree and fill the respective option.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Is online PGCE worth it?
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
