Re: Payment of Taxes
Amount Payable under Form-1 filed by me was Rs. 1,89,846 and Rs. 2,08,831 (10% extra option). Department issued Form-3 and amount payable was Rs.2,37,811 and Rs. 2,56,794 (10% extra).
Later on they corrected suo moto due to clarification regarding 125% applicability and Amount payable was shown as Rs. 1,90,350 and Rs. 2,09,385 (10% extra).
Due to error on the Income Tax Portal we were not able to download Form-3 till 30/09/2021. We had spoken several time with the helpline numbers. At last it was downloaded on 7th October,2021.
My client had paid Rs. 1,89,846 before 30th September,2021 as per Form-1. Form-3 came later on.
Now my query is how much additional amount my client will have to pay :
1) Rs. 504 (Difference of Form-1 and Form-3) OR
2) Rs.554 (Difference of Form-1 and Form-3 – Rs. 504 plus Rs. 50 (10% extra) OR
3) Rs. 19539 (Difference of Rs. 209385 (Total Additional Amount as per Form-3) – Rs. 189846 (Amount Paid)
Please guide. This situation has arisen due to Departmental Portal issue without any fault of the Client
The tax has to be paid as per the provisions of the Act . The tax consultant may be able to guide on verification of records . The assessee may write to the Designated Authority and Chairman CBDT. The Assessee may also send the copy of letter addressed to the Designated Authority to grievance cell of assessee’s jurisdiction . The Grievance Cell has to action with in 21 days of receipt of the petition . The Procedure for Grievance Redressal is published in the website of the CBDT . The assessee may also write to Shri S.R. Wadhwa Advocate ,Chairman Representation committee of the All India Federation of Tax Practioners (AIFTP ) ,who is interacting with the Central Board of Direct taxes (CBDT) on day to day basis as regards the functioning of portal . His email is , wadwasr@hotmail.com or aiftpho@gmail.com
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