Live Course on Drafting of Appeal and Reply of Penalty Notice by CA Sachin Sinha. Register Now!!

Self assessment tax and itr update

KK (engineer) (32 Points)

08 July 2019

I have filed income tax for the financial year 2018-19 using e-filing and i have e verified.

Assuming that i will get option to pay the tax due , i submitted . but didnt get the option .

please guide me how i can pay the self assessment tax now and update the details in the submitted ITR application .

Reply
Follow
Share

8 Replies

kuldeep Singh (chartered accountant) (50 Points)
Replied 08 July 2019

Return filed without depositing tax is a defective return. and it is deemed that return has not been filed. so you deposit tax and file return normally.

2 Like

rishi (student) (408 Points)
Replied 08 July 2019

pay tax using epay tax and then revise your return

1 Like

KK (engineer) (32 Points)
Replied 08 July 2019

thanks for the reply . Once i pay the due tax, in ITR form should i update that payment details ?

KK (engineer) (32 Points)
Replied 08 July 2019

thanks for the reply . Once i pay the due tax, in ITR form should i update that payment details ?

1 Like

rishi (student) (408 Points)
Replied 08 July 2019

yes pay tax and then update details of payment in return.

KK (engineer) (32 Points)
Replied 08 July 2019

can you please let me know under which section of ITR i need to update this payment details.

Saket Mishra (367 Points)
Replied 08 July 2019

through intimation u/s 143(1) department shall arise demand and then you can pay,
but as per provision of sec 139(9) without payment of tax if u file the return it shall be treated as defective but practically you will see department issues demand notice through intimation u/s 143(1) ,
so it is advisable that pay the tax now by following the law.