Can anyone please help me to understand where to show professional tax late filing fees while filing professional tax return for the state of Karnataka? As there is only one option that is Interest Payable. There is no provision to enter late filing fees separately. Do we need to add both interest and penalty amounts together and enter the same in the interest payable column? Please help at the earliest.
Attached Files (Download Requires Membership)
File Type: png PTAX Filing Karnataka.PNG (94.4 KB, 11 views)

Acknowledge(0)
Amend(0)

demand for penalty if payable will be sent to you later Just pay interest as applicable
From India, Mumbai
Acknowledge(0)
Amend(0)

Engage with peers to discuss and resolve work and business challenges collaboratively - share and document your knowledge. Our AI-powered platform, features real-time fact-checking, peer reviews, and an extensive historical knowledge base. - Join & Be Part Of Our Community.





Contact Us Privacy Policy Disclaimer Terms Of Service

All rights reserved @ 2025 CiteHR ®

All Copyright And Trademarks in Posts Held By Respective Owners.