Advanced tax query and interest calculations

Amit (Teacher) (56 Points)

04 June 2012  

Query for female assessee (not senior citizen) with total taxable income approx RS 6,09,000 and deduction Rs 1,00,000 under section 80C.

Assessee salary is 1,10,000 - so under the income tax threshold, and hence there was no TDS.

Rest of the income was from FD interests, and there was no TDS (assessee submitted 15G/15H form). So, there was no TDS at all.

Assessee did not pay any advanced tax (so missed all three due dates - 15/09, 15/12 and 15/03 and also end-of-the-year 31st March).

Question is what is the total amount payable by her if she makes the payment now (in June)? what are the total interests (under section 234 or anything else) ? Can she make the payment now through Advanced Tax challans and then file a normal return or does she have to do something different?

Many thanks in advance,

Amit

PS: The residential status is RNOR if that matters at all!!