Self assessment tax

Dear Rajubhai,

I suppose you have not updated the Self Assessment Tax details in the ITR already filed. You will not be allowed any credit for the taxes you have not claimed in the ITR. There are two options available for you-

a. File revised return including the details of the self assessment tax paid by you. (easiest way)

b. Wait for the return to be processed and intimation u/s 143(1). In reply to the intimation, file an online rectification application u/s 154 selecting the option- 'tax already paid' and provide the details of challan in the appropriate place (little bit cumbersome).

Hope you found the above useful.

Regards,

CA Hariprasad Nayak

+91 9481227467

you have to entered bsr code , challan no and date in itr after you have to create X M L. no error will be found.

I think while filing online ITR you had not updated the challan details of self-assessment tax paid.

Check it from your ITR form pdf. And if it is missing then file your revised ITR. Else wait for 143(1) and then you have the option of rectification u/s 154.