Forgot to pay self assessment tax before filing ITR

ITR filied with out paying self assessment tax ( Only late fee 1000 due PY 19-20 AY 20-21)

shall we take challan and submitt a revised return

Replies (2)
Quick Summary
If you've filed your Income Tax Return (ITR) without paying the self-assessment tax, don't worry. You can still rectify the mistake by obtaining a challan and submitting a revised return. Alternatively, if your ITR has already been processed and a demand has been raised, you can pay the tax directly through the e-filing portal and then file a revised return immediately. This can be done even after receiving the ITR intimation.

Yes or in case itr processed and demad raised just go and e filing portal and click on pay
True. pat SA Tax and file revised return immediately. You can file revised return even if ITR intimation is received.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details