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How to paid income tax in block return in itrb

ITR Filing 183 views 1 replies

respected sir

how to income tax paid in block return in itrb

In ITRB  In block return for the block period 01/04/2019-15/07/2025 of rs 768591/- please advise us in which assessment years shall be paid

Replies (1)

Under ITR-B, tax is generally paid for the entire block period as one consolidated self-assessment tax, not separately for each AY in the block. For block period 01/04/2019 to 15/07/2025, the covered years would ordinarily be AY 2020-21 to AY 2025-26 plus the part period of AY 2026-27 up to 15/07/2025. The challan/payment for ₹7,68,591 should normally be shown in Part F – Self Assessment Tax for Block Period. AY-wise reporting is relevant only where old taxes/TDS/TCS credits are being separately claimed.


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