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.
Menu
Self Assessment Tax paid is no reflecting in "PartB-TTI" in ITR
Replies (6)
You have to add the challan manually in the schedule Tax paid & then verify.
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?
Sir, Another information. I am not seeing "Tax paid" schedule after "PartB- TI". Attaching the relevant picture.
Schedule TTI >> Tax Paid >>> Click 'Show Details' >> Click View 'TAX PAYMENTS' >>>
Click ' Advance Tax & Self Assessment Tax' >>> Click 'Add Details' >> Fill the challan details....
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.
Good Luck.
Happy Filing ....
Recent Topic
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
Related Topics
CAclubindia
