Paid self assessment tax after filing the return

Pushpreet (Asosciate) (59 Points)

04 July 2012  

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