Remaining tax payable after filing itr1 - how to pay online

ITR 54011 views 11 replies

Hi,

 

I just filed ITR1 online with my two form16. It says I have to pay remaining tax of some amount. So i googled about it and got this link. But not sure which challan/form I have to choose.

 

https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp

 

Can any one point me the right direction? I am attaching screenshot of ITR-V. Please see "Tax Payable (6-7e)" which i need to pay it online (Amt: 17650)

 

 

Any help much appriciated.

 

-cmo

Replies (11)

For payment of income tax, select challan no. ITNS 280.

You can now pay your income tax online. Here are few steps to follow for making online tax payments.

Q. What is the procedure for paying taxes online?
A. Follow these steps to pay tax online:-

Step 1
a) Click here to open online tax payment page of NSDL
b) Click on Please Click Here link located towards bottom of the page (you need to have an account with any of the listed Banks on this page, to avail online tax payment facility)
c) Select the required challan (For payment of income tax, select challan no. ITNS 280)

Step 2
After selecting the required challan, you will be directed to the screen for entering the following data:-
a)Select box "0021 Income-tax" if you are an individual or box "0020 Corporation-tax" if you are paying taxes for a company
b) PAN of the taxpayer
c) Name and address of the taxpayer
d) Assessment Year
e) Type of payment (e.g. "100 for advance tax payments" , "300 for self assessment tax payments")
f) Select the bank name from the drop down provided

Please ensure that you enter PAN correctly, as this is extremely important for further processing. The system will check the validity of PAN. In case PAN is not available in the database of the Income Tax Department then you cannot proceed with the payment of tax.

Step 3
After entering all the above detail, click on PROCEED button. The system will display the contents you have entered along with the “Name” appearing in the Income Tax Department database with respect to the PAN entered by you.

Step 4
You can now verify the details entered by you. In case you wish to modify any details, click on EDIT. To move further, click on SUBMIT button. You will be directed to the net-banking site provided by your bank.

Q. What is the procedure after being directed to the net banking site of the bank?
A. You will have to log on to the net banking site of your bank using your login ID and password/PIN provided by the bank. The details entered by you while filling up the challan will be displayed again.

You will now be required to enter the amount of tax you intend to pay and also select your bank account number from where you intend to pay the tax. After verifying the correctness, you can proceed with confirming the payment.

Q. What will happen after I confirm the payment of tax at my bank’s site?
A.Your bank will process the transaction online by debiting the bank account indicated by you and generate a printable acknowledgment indicating the Challan Identification Number (CIN). You can verify the status of the challan in the Challan Status Inquiry using CIN after a week of making payment.

Q. What is Challan Identification Number (CIN) and what is its relevance?
A. Challan Identification Number (CIN) has three parts
a) Seven digit BSR code of the bank branch where tax is deposited
b) Date of Deposit (DD/MM/YY) of tax
c) Serial Number of Challan

CIN is used to uniquely identify the tax payment. CIN has to be quoted in the return of income as a proof of payment. CIN is also to be quoted in any further enquiry.

Tax should be paid before filing the return. now as u have filed pay the tax and revise the return

You are required to pay self-assessment tax. You can pay online through the website of incometaxindia.

After paying, use the challan number to fill in the details of taxes paid and file a revised IT return.

Thank you varma for helping me in this.

Mihir

Read more at: /forum/details.asp?mod_id=258255
Mihir

Read more at: /forum/details.asp?mod_id=258255

 

obied, Miir, I did not aware, So filed and even sent signed copy of ITR-V to CPC. Thanks for notifying

 

I guess, I can follow same e-filing procedure. Just have few doubt.

 

1. Are these selections correct in e-filing form?

 

A19.Tax Status * --->Tax Payable

A21.Return filed under section[Pl see Form Instruction] * ---> 17. Revised 139(5)

Whether original or revised return? * ---> Revised

A23.If under section: 139(5)- revised return:

 Date: ---> is it filed date

 

 

2. Should i have to file this revised return before 31st Jul ?

 

-cmo

 

u have filled ITR wrongly now pay the balance tax and fill return  again as revised return

I paid the tax online in the mid night. So its Scheduled for 26/07/2013, 8 AM.  Lets see tomorrow

 

 

-cmo

Hi,

I have filed ITR-1 10days back for the assessment year 2015-2016, with two form-16s. While doing that, i was notified that, i had to pay some additional tax. But, i filed the return without paying the amount. So, i want to know the list of procedures to pay the remaining tax, then to re-file the income tax. And, the deadline for these tasks?

Please help.

Thanks

Manikandan J

Pay tax online . Please pay rs 100- 150 more. so that you get refund of more than Rs 100.

You are paying selfassesment tax.  

Down load the challan from bank website immediatly.

You will require date, Challan No , BSr code and amt.

Details of Advance tax and self assesment tax are to be written in  IT sheet

Rename the X M L file earlier generated as old.

"Ok"  on every sheet. Click on compute tax --> generate X M L and upload.

 HAPPY RE-FILING 

Hi All,

I recieved the u/s 139(9) notice from CPC, Bangalore for an error in my IT filing. I have paid the remaining income tax using OLTAS at midnight. So, I am yet to get the Chellan Counterfoil from the bank. After I receive the chellan counterfoil, I will download the ITR-1 from the income tax website. In the form, what should be filled under the Return filed under section? Either u/s 139(9) or Revised u/s 139(5)? And, what should be selected for "Whether Original or Revised return"?

Please help.

Thanks

Manikandan J

Is Interest is also needs to pay on the liable tax and how it is calculated?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register