Challan confusion in ITR B block return

282 views 1 replies

Respected sir
I am not satisfied your reply  due to 
When going e filing  go to e pay tax go to under Income tax Act 1961
go to New Payment go to Self Assessment tax for block Assessment 311
go to Initial Assessment Year of Block Period only assessment appearing A Y 2017 2018 2019 2020 not appearing a y 2026 27 as per guided by you

Replies (1)

Sir, the reason AY 2026-27 is not appearing in your selected screen is that for block assessment challan 311, the portal now requires selection through the Income Tax Act 2025 flow for TY 2020 onwards. In that option, the field is not normal current AY, but ‘Initial Tax Year of Block Period’. Therefore, please go to e-Pay Tax → Income Tax Act 2025 → Self-Assessment Tax for Block Assessment (311) and then select the Initial Tax Year of the block period.

One caution: if your case is an older block period linked to the earlier regime/search years, then the old 1961 flow may still be relevant, but based on the current portal manual, for TY 2020 onwards the 2025 flow is the intended one

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
2 posts Article assistant and Articleship completed students

Chirag N Shah & Associates

Mumbai

CA Inter

View Details