Tax payment error

This query is : Resolved

Quick Summary

If you've successfully paid your tax via net banking but the challan hasn't generated in your income tax login, don't panic. You can proceed to file your return using the 'pay later' option. Once the challan details, including the BSR code and amount, become available (usually within a few working days and reflected in systems like AIS), you can revise your return to include this information. You have until December 31st to make corrections.

Pooja

Pooja (Querist)
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15 September 2025 I had paid tax for the financial year 2024-25 in income tax login using net banking. The payment has been successful but in the generated challans tab, it is showing payment initiated along with CRN. What should I do and what details should I fill in my for of the tax paid?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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15 September 2025 If the payment has been deducted from your bank account, Add the challan details in tax payment tab & file return (as today being last date, you cannot wait anymore).

Pooja

Pooja (Querist)
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15 September 2025 What details of challan should I fill? I only have the CRN OF CHALLAN AND BANK REFERENCE NUMBER

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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15 September 2025 Yes, BSR code amount & date are usually required in the tab.

You will get time to revise the return till 31st December; if you require to correct any mistake.

Pooja

Pooja (Querist)
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15 September 2025 But challan pdf not generated so I don't have bsr number or challan serial number. I the challan generated tab only CRN number is given , payment has been deducted from bank. what details should I enter

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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15 September 2025 Today file return with 'pay later' option. Later on you may revise it as soon as you get the challan details.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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16 September 2025 The Income Tax Return (ITR) filing due date has been once again extended. The new ITR filing due date is September 16, 2025, as announced by the Ministry of Finance.

Pooja

Pooja (Querist)
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16 September 2025 I had filed the return yesterday (15-9-25) with pay later . challan status is still the same in my efiling login. The amount has been debited from my account, showing success and processed but challan still not generated. What should I do?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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16 September 2025 Wait till it gets reflected in the system. Once it appears in IT site like AIS (maximum 4/5 working days)... revise the return with the challan details.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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19 September 2025 Good Luck...

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