Returns without payment

This query is : Resolved

Shameem (Querist)
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21 March 2012 Sir, For the first time I thought of filling my IT returns myself. But incidentally I made a big mistake. I have downloaded the excel utility while filing returns and had filled up and verified the same and uploaded it to the IT website without making the payment and had not entered the tax paid details like bsr code or challan no. Indeed I have generated acknowledgment showing tax payable and the tax paid column is nil. However after uploading I had made the payment through internet banking and have generated the challan. Now will this return be accepted by the IT dept. Kindly reply soon.

CA CS Pawan Jajoo

CA CS Pawan Jajoo (Expert)
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22 March 2012 Dear Shameemji

Dont bother if u have filed return within due date, then u can revise the return by showing payment of tax, else keep payment challan properly and show it to dept when you receive the notice from Dept.

CA. Vinod Agarwal

CA. Vinod Agarwal (Expert)
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22 March 2012 You can upload a revised return after putting the challan details.

Ravishankar P

Ravishankar P (Expert)
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22 March 2012 Agree, simply file a revised return with all details filled correctly after paying the tax and getting the challan nos

Shameem

Shameem (Querist)
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22 March 2012 Thanks a lot for your suggestions, but, I have filed the returns for AY 2011-12 only by this march. And I understand that I could not file a revised return as I have filed after due date. In this event what shall I do. Should I wait for the notice from IT department or should I contact my AO.

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