44ad - tax liability

Efiling 245 views 1 replies

Hi...

I am filing ITR - 5 (partnership firm) u/s 44AD, while filing ITR i showed grosss receipt of Rs. 9.85 Lac and profit Rs. 78000/- but it's calculating interest u/s 234A, 234B & 234C with tax.

where as due date extend so there would be no liability u/s 234A and u/s 234B & C there should also no liability as i am filing return u/s 44AD. Please let me know how to correct it.

 

Replies (1)

Please read this - if this helps

https://voiceofca.in/siteadmin/document/Section44AD_3rdSep.pdf

 


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