Where to show penalty in itr 1

This query is : Resolved

Dinesh (Querist)
Follow

06 March 2014 Dear Friends,

for financial year 2011-12 we have paid penalty of rs.5000 for non filing of return after assessement year u/s 271F. paid by self assement tax challan.

Now i am filling ITR form than there is no place or box to entered penalty amount.

Can you please help me,
where to enter penalty amount in ITR 1 Form.

reply pls

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

06 March 2014 you are not required to pay penalty suo-moto. regardless, now that you have paid it, just add the challan details in the TDS sheet. it will results in refund position. just file that.

if AO wishes to apply any penalty under 271F, he will issue you a notice for initiating penalty proceedings.

Dinesh

Dinesh (Querist)
Follow

08 March 2014 Thank you Nikhil Sir,
but we are in receipt of notice for non filing of IT Return.

Upgrade to CAclubindia Pro. Subscribe Now!

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

08 March 2014 under which section the notice was issued?

Dinesh

Dinesh (Querist)
Follow

08 March 2014 section not given they send notice for non filing IT Return for F.Y.2011-12 and we have taxable income in that year hence i have paid SA Tax and Penalty but now it seems no place in ITR to enter penalty amount of Rs.5000 and banker has asked for code we told n11c.