30 September 2017
I was filing itr -1, there was a tax payable of 5000, which i paid on 28/09/2017, hsant been updated till now. I use excel utility, while i enter the bsr code and tax payment detail, it doesnt get updated in final sheet. it still shows amount payable as 5000. Is it because of non - updation in 26 as ? Please help. Thank you.
01 October 2017
The payment updation is not linked to Excel Utility... You can enter the Payment details in Self Assessment Tax paid column and Click the option of Calculate Tax. Then it ll be reflect...
Also you ll be check your payment update in TIN website using Challan Status...
01 October 2017
considering the novice culture of querist, it is better to ask him to wait...... else return can be uploaded with "payable demand" as well and the excel utility needs to be validated after you fill the self assessment tax details, and click on calculate tax button...... i think he is not doing so, it seems.....
CAclubindia
