Filling of return without payment of self assessment tax

dipeshdayani (Student CA Final ) (54 Points)

01 February 2015  

I fill return of individual having business income by ITR-V assessment year 2014-15 as on 7-12-2014 without payment of self assessment tax by mistake.

By effect of this ITR-V is generated with showing tax liability of Rs. 1670.00 as TAX PAYBLE .

After this  , I pay Rs. 1670.00 by Challan no. 280 at state bank of India  as on 3 Jan 2015 for payment of above tax liability.

 Above ITR-V Generated as on 07-12-2014 is defected return.  Now again E-filling  return of same  is not possible due to BELATED return .

 

SO HOW CAN I FILL NEW RETURN   WHICH WILL NOT  SHOWING TAX PAYBLE IN ITR-V .