Revised ITR if Payment made but Challan Failed
This query is : Resolved
15 September 2025
Payment of Self Assessment Tax has been deducted from my Bank account but Challan from IT Department has not been generated. The helplines are not working. It is said that the Challan will eventually get generated. But I'm afraid that if I don't file my ITR before the last date 15 Sept I will be penalized. So should I file my ITR without delay and (a) wait to explain the situation if I
receive a demand OR (b) file the Original ITR now & then file a Revised ITR when I get the Challan?
receive a demand OR (b) file the Original ITR now & then file a Revised ITR when I get the Challan?
15 September 2025
File ITR now, you may revise it whenever challan gets generated.
15 September 2025
Good Luck.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability of TDS on CFS, CHA fees, and shipping line charges
- Notice from IT DEPTT IF FD AMOUNT EXCEEDS 10 LACS
- Unable to generate and save json file for updated return
- GST payable under RCM
- Applicablity on tds
- LTCG offset against property buy
- Tax audit & Switching from Presumptive taxation
- PRODUCT AND SERVICE CATEGORY CODE
- WRONGLY UPLOADED 10IF FOR COOPERATIVE SOCIETY
- GSTR9- ITC
- GST QUERY TO RAISED PROFESSIONAL FEE BILL BY CA
- Place of supply under Gst for tax audit services
- Which SAC code should be selected??
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
Trending Online Classes
-
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Sachin Jain03 November 2025
CAclubindia
