How to paid income tax in block return in itrb

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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