lucky sharma (212 Points)
30 September 2018
SHIRISH S S
(Proprietor)
(1031 Points)
Replied 30 September 2018
Pay tax on self assesment . Note down challan no, BSR code date and amt.
File ITR u/s 139(5) revised return taking the above tax credit.
no need to panic
lucky sharma
(212 Points)
Replied 30 September 2018
SHIRISH S S
(Proprietor)
(1031 Points)
Replied 30 September 2018
Interest u/s 234(A) will apply. So pay self assesment tax a little more say 200/300 rs more.
SHIRISH S S
(Proprietor)
(1031 Points)
Replied 30 September 2018
See that Assesment Tax Plus Interest is more than Rs 100.
because Rs 100 and less refund you will not get. See that you get a refund of more than Rs 100.
SHIRISH S S
(Proprietor)
(1031 Points)
Replied 30 September 2018
I mean to say Pay Rs 100 or more than (Assesment Tax + interest)
lucky sharma
(212 Points)
Replied 30 September 2018
SHIRISH S S
(Proprietor)
(1031 Points)
Replied 30 September 2018
Interest is 1% per month from due date to actual filing of revised return (which you will file now).
CAclubindia
