Hi,
I filed my return for AY 2012-13 today. What I did was, I filed my return and got the ITR-V form in my email, but I paid my Self-Assessment tax only after I had filed the return online.
Now, I have paid my self assessment tax, but in the ITR-V, Tax payable is still mentioned. Only later did I realize that, I had to first pay the self-assesment tax and then quote the Challan no. while filling the ITR-1 form. And, thus the Tax payable would have come to ‘Zero’.
My question is, how do I go about correcting it now? Or what are the next steps?
Shall I go ahead and file the revised return, and select Section 139(5). And upload the new XML generated. In this case, which ITR-V is needed to be sent to the CPC. Only the one received after I get the new ITR-V and what to do with the old ITR-V?
Or there is something else I need to do here?
Thanks in advance.
Pushpreet