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Self Assessment Tax paid is no reflecting in "PartB-TTI" in ITR

28 July 2024

I filed ITR recently and based on total tax computation in "PartB-TTI" section, I paid the self assessment tax and it is visible in the Payment history of e-pay tax page. But it is not reflecting in "PartB-TTI" section which is the last section before e-verification. Because of this issue I am still seeing Tax liability and not able to proceed for e-verification. Can someone please suggest how to fix this issue? I paid the tax two days back on 26th Jul and not able to see in AIS too.

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6 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (195438 Points)
Replied 28 July 2024

You have to add the challan manually in the schedule Tax paid & then verify.

Manigandan (50 Points)
Replied 28 July 2024

Thank you Sir for the reply. Forgot to mention that I even tried the option you are suggesting. You are referring to " Taxes Paid" in "PartB-TTI" section, right? It is not allowing me to do so. "View Tax Payments" is not active in this section. Attaching the picture . Is there any other way to add challan details?

Attached File : 3431696 20240728112549 capture.jpg downloaded: 88 times

Manigandan (50 Points)
Replied 28 July 2024

Sir, Another information. I am not seeing "Tax paid" schedule after "PartB- TI". Attaching the relevant picture.

Attached File : 3431696 20240728114031 capture1.jpg downloaded: 74 times

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (195438 Points)
Replied 28 July 2024

Schedule TTI >> Tax Paid >>> Click 'Show Details' >> Click View 'TAX PAYMENTS' >>>

Click ' Advance Tax & Self Assessment Tax' >>> Click 'Add Details' >> Fill the challan details....

Manigandan (50 Points)
Replied 28 July 2024

Got it Sir. Thanks. I noticed that my auditor by mistake didnt enable"Taxes paid" Schedule because of which it was not visible. Now I enabled the schedule and able to add challan details.

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