UPDATED RETURN UNDER SECITION 139(8A)
This query is : Resolved
25 January 2024
1. WHETHER UPDATED RETURN FILED U/S 139(8A) BECAME DEFECTIVE U/S 139(9) THEN SUCH RETURN CAN BE RECTIFIED OR CAN BE FILED U/S 139(8A) AGAIN?
2. While filing updated return, the payment of tax u/s 140B was wrongly shown under self assessment tax paid. Defective notice u/s 139(9) has issued asking valid proof of payment of tax as required u/s 140B. Can we use the same challan and file defective notice.
2. While filing updated return, the payment of tax u/s 140B was wrongly shown under self assessment tax paid. Defective notice u/s 139(9) has issued asking valid proof of payment of tax as required u/s 140B. Can we use the same challan and file defective notice.
25 January 2024
How much tax you paid.
26 January 2024
Penalty paid of Rs.1000
26 January 2024
Penalty payment of 1000 not accepted for updated return. It's not a valid return.
Updated return can be filed only in case of tax payable with 25% extra tax payment.
Updated return can be filed only in case of tax payable with 25% extra tax payment.
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