Tax deposited through Challan deposited but Portal isn't showing filed ITR.

Efiling 10903 views 13 replies

Have deposited the tax liability for the assessment year 2021-2022 to the respective department on 12-10-2021 for an amount of Rs. 2009/- under form ITR-3. But the portal is not reflecting any filing.

Kindly guide me on what to do next.

Replies (13)
Did you file ITR?

It will take time to show portal. But you can file ITR. You need to add this payment details in the section self-assessment tax/Advance Tax.

Thank you

Had filed ITR and thereafter deposited taxes.

But the portal is showing no such details for the filing. 

If I file  my ITR again .. Then how can I adjust my paid taxes against this new filing.

 

Actually I'm new to the portal and on a learning phase.

You need to revised returns with details of payment.

How did you file ITR without paying tax? it won't proceed further without paying tax I suppose?

Could you please elaborate a bit.

 

 

Actually I opted for SBI net banking for depositing taxes via Challan. My payment for the said amount got scheduled for next day. The next day the amount got deducted from bank A/c. But on the portal there was no such update of the transaction.

 

Before that successfully  field an NIL  return for the same assessment year of different assessee following the same process.

 

In revised return shall I have to pay the taxes again ?

U should check your 26as first if challan details are reflecting there u either revise the itr or file rectification. if the challan is not reflecting there its better to pay tax again

OptionA.1.Collect Challan of payment if you already collected it's ok but else you need to collect challan. How to reprint challan from sbi ,you may refer YouTube video or Google search.

2. Go to Schedule TP i.e Tax paid and click Advance Tax and Self Assessment Tax after that put tax payment details suppose date of payment, amount , challan no so on.

OptionB. Wait 15/20 days until payment is visible on portal after that  go for revised return .

OptionC. Don't do anything  wait and watch ,after few days or few months Income tax will send you intimation and claim demand notice. Then you need to reply notice with details.

Options D. Take help of Tax Consultants/CA.

 

 

 

You should file revised return. Challan takes 2-3 days time to reflect in 26 AS &, to be captured automatically by tax portal. If you want to file Return immediately after depositing tax, you should mention it in filling in respective details as Self Assessment Tax as tax paid.

It will be validated immediately and e-verify it.

You should file revised return. Challan takes 2-3 days time to reflect in 26 AS &, to be captured automatically by tax portal. If you want to file Return immediately after depositing tax, you should mention it in filling in respective details as Self Assessment Tax as tax paid.

It will be validated immediately and e-verify it.

Thank you everyone.

Great community support .

Once you have made the payment through NSDL Site. Keep the Challan Serial number handy, this detail will be available in the challan receipt. Return to the ITR Site-> Go back to the summary--> Go to the Tax paid section-->Enter the Challan Details--->Now continue E-Filing of return. Tax liability now will be shown as zero and you can submit the return.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register