TrueTalk (Human) (39 Points)
13 July 2023Hi All,
After paying the remaining tax, I submitted the ITR-1 without filling the self assessment tax challan details in ITR-1. Due to that I received an intimation notice u/s 143(1) from CPC IT Department.
Can someone please help me? What should I do now?
Thanks & Regards,
TrueTalk
(Human)
(39 Points)
Replied 13 July 2023
There are no details in my inbox. Can you please write here so it would help other community members also?
Regards,
TrueTalk
(Human)
(39 Points)
Replied 14 July 2023
Hi,
What reason should I choose? And what is the amount I have to enter in this box?
After filed the revised ITR, the total tax liability has decreased. Earlier total tax liability was "Twelve Thousand" so I paid remaining amount to make it complete.
After filed the revised ITR,
Ex:
Total Tax Liability = "Eight Thousand", Total Tax paid =
"Twelve Thousand" ["Seven Thousand Five Hundred" (paid by employer) + "Four Thousand Five Hundred" (paid by e-pay)]
Please guide me.
Thanks & Regards,
TrueTalk
(Human)
(39 Points)
Replied 16 July 2023
"Four Thousand Five Hundred" (paid by e-pay) is the remaining about which I paid.
TrueTalk
(Human)
(39 Points)
Replied 16 July 2023
Should I enter INR 4000/- in the box to not payable for the above reason?
TrueTalk
(Human)
(39 Points)
Replied 16 July 2023
Because I got an intimation notice to pay INR 4500/- which I already paid but forgot to enter the details of the Challan while filing the original ITR.
After revised ITR file (I claimed one section), the total tax liability has decreased. So total tax liability was INR 8000/-, and total tax paid was INR 12000/-.
INR 7500/- already paid by employer and extra amount was INR 500/- (This was deducted from INR 4500/-, which I already paid in the original through e-pay).
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)
CAclubindia
