Timing of actual filing return after paying self-assessment tax

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Respected members, I prepared the return using the ITD utility and found that I need to pay extra tax beyond TDS. So I did the payment on the eportal via. Pay e-tax, and can see the payment has succeeded. From the payment receipt I have the BSR and the challan number, which I have now populated in the utility's tax section. SAT amount is also showing in main dashboard of IT eportal where the chart of TDS and SAT is shown.

Can I proceed to e-file immediately? Or do I need to wait for the self-assessment tax to show up in AIS -> Reports section?

Many thanks in advance for your help.

Replies (10)
Quick Summary
This discussion clarifies whether you need to wait for your self-assessment tax payment to appear in the AIS or OLTAS before filing your Income Tax Return (ITR). The consensus is that you can e-file immediately after making the payment and obtaining the challan receipt from the e-Pay Tax section of the IT portal. While it may take some time for the payment to reflect in AIS and OLTAS, this delay does not prevent you from filing your return.

No need to wait; you can file ITR now...

Please fill the details of the challan (payment) in Schedule Tax paid.... If it is not reflecting in it.

Thank you Sir. I have filled in the SAT details into the Tax paid section manually.

Just to be sure, I wanted to check if it's also expected to see an entry under "Generated challans" in the ePortal tax payment page? Also, OLTAS lookup via. CIN is not returning any result for this BSR and challan number, hence I was asking if such e-payment of Tax is expected to show up in either "Generated challans" in IT ePortal, or in OLTAS.

To re-iterate, the Payments section in IT ePortal is showing the SAT payment, as well as the main Dashboard's graph for tax paid.

Thank you again for your help.

If the payment is successful from bank side it will reflect on IT portal within a week. If you have filled the payment details in ITR, it will be processed without any demand.

@ Dhirajlal Ji

For successful payments, I-T portal is immediately showing successful payment and allowing Challan [ which is the receipt] download.

In OLTAS, it is taking time to show and also in AIS. I made a few Self Assessment payments and got the challans from I-T Portal immediately after making the payment.

In AIS [for AY 26-27 and not in AIS 25-26 for which SAT was paid] it appeared after almost 10 days.

But I completed my filing based on the challans.

No need to wait for OLTAS or AIS to show, as you said.

 

Yes... but queries wanted to confirm about filing step without portal/AIS reflecting the payment.

Thank you again, Dhirajlal ji and Mr. Ranjan for your replies. It's very much appreciated.

Mr. Ranjan, just to be 100% sure I am seeing the same thing which you have already successfully done many times, the download of the challan receipt is from within the section called "Payment history" within "e-pay Tax" section of IT portal, is that right?

Sorry to post such basic looking question again, but I am a bit nervous. I thank you all again for your patient and quick replies.

@ Arvind

Yes, it is the Payment History within e-Pay section of the I-T Portal which is holding the Challans for downloading.

The AIS displays much later but one cannot download challan from AIS.

@ Dhirajlal Ji

Namaskar.

We always look forward to your selfless work in helping all of us in the Indian Taxation maze.

Warm Regards

Hare Krishna 

Krishna Krishna Hare Hare ...............

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