U/s.234 a - interest
This query is : Resolved
22 October 2011
there is tax laiablity in our company rs.100000/-. we didn't pay tax before 30th Sept.11,but we filled IT return showing tax payable.we are paying rs.100000/- tax in the month of oct.11 then my question is Interest is payable u/s.234A on tax payment? If yes then tell me how.if there is any attachment pl.forward me.
22 October 2011
interest u/s 234A levied when default in filling return before the due date u/s 139(1).....so in given case reurn filed before due date interest u/s 234A not levied....but provisions of sec 234B & 234C, non payment of advance tax/self assessment tax applicable on Rs.100000.
22 October 2011
Thanks for Immediate reply.
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
