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

ITR 292 views 6 replies

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. 

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 ....


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