Paid self assessment tax after filing the return

Pushpreet :

File revised return immediately.

Send ITR-V both for ‘original’ and ‘revised’ well in time.

Self Assessment tax can be paid within 30 days of filing of return. You can go ahead and send ITR V to Bangalore with tax payable acknowledgment. Just preserve the copy of tax paid in your records for future reference.

Originally posted by : CA.Saibaburao Nanduri
	Pushpreet : File revised return immediately. Send ITR-V both for ‘original’ and ‘revised’ well in time.

Thanks.

But, Sripal is saying something different here?

ANyways, in case i want to rectify the problem - shall I just upload the new xml(under section 139(5) at the same link only? or under the 'Rectification' link.

Originally posted by : CA Sripal Jain
	Self Assessment tax can be paid within 30 days of filing of return. You can go ahead and send ITR V to Bangalore with tax payable acknowledgment. Just preserve the copy of tax paid in your records for future reference.

Thanks Sripal. What kind of acknowledgement do I need to send here? Copy of the Challan I recieved after making the e-payment?

yup ,thts it the department wil adjust accordingly your tax liability,hope ur satisfied

regards

sripal

Thanks Sripal!

Originally posted by : CA Sripal Jain
	yup ,thts it the department wil adjust accordingly your tax liability,hope ur satisfied regards sripal

Sripal,

I just called the Income Tx Dept. call centre. And, they gave me the same reply as CA.Saibaburao Nanduri. i.e. File the revised return with Challan no. and send both revised and original ITR-V to CPC.

Thanks.

I also made same mistake. I filed ITR4 for assessment year 2012-13 today and then made tax payment and now realised that i had to add tax challan while filing.

Will i be able to submit revised return with tax challan added and get new acknowledgement with tax paid details ? It was a voluntary belated returns.

Hello ashish,

What did you do about the revision of the belated return?