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

Dheeraj Joshi (14 Points)

21 October 2021  

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.


 12 Replies

CA PRAMOD CHADA (QUALIFIED CA. CS FINALIST)   (130 Points)
Replied 21 October 2021

Did you file ITR?

Rajesh (18 Points)
Replied 21 October 2021

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

Dheeraj Joshi (14 Points)
Replied 21 October 2021

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.

1 Like

Rajesh (18 Points)
Replied 21 October 2021

You need to revised returns with details of payment.

CA PRAMOD CHADA (QUALIFIED CA. CS FINALIST)   (130 Points)
Replied 21 October 2021

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

Dheeraj Joshi (14 Points)
Replied 21 October 2021

Could you please elaborate a bit.

 

 

Dheeraj Joshi (14 Points)
Replied 21 October 2021

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 ?

ajeet singh (1285 Points)
Replied 22 October 2021

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

Rajesh (18 Points)
Replied 22 October 2021

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.

 

 

 

D K Gupta (Service) (88 Points)
Replied 22 October 2021

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.

D K Gupta (Service) (88 Points)
Replied 22 October 2021

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.

Dheeraj Joshi (14 Points)
Replied 07 November 2021

Thank you everyone.

Great community support .


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