Hi All, I Submitted return of my friend, but Tax is payable.
How to show tax details after doing payment in Return or can we send tax payment Challan with ITR to Bangalore. Plz suggest
8 Replies
Amish Maknojia
(Student)
(507 Points)
Replied 01 September 2018
pay tax And file revise return with challan details in return
Sarath Chandra
(CA Final Student)
(566 Points)
Replied 01 September 2018
Challan details in can be shown in the ITR. There's a schedule 'IT' in ITR in which you can fill the tax details.
You cannot send the challan along with ITR to CPC. Before filing the return you have to pay all the taxes, incorporate the paid challan details and ensure if the tax payable is zero.
You cannot send the challan along with ITR to CPC. Before filing the return you have to pay all the taxes, incorporate the paid challan details and ensure if the tax payable is zero.
NITIN SABOO
(344 Points)
Replied 01 September 2018
Sir, it was last date yesterday, I tried for payment through SBI debit card, but shown that payment will be debited or Transaction will be completed on 1st September. So I filed return. Now what to do. Plz advice
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 September 2018
You just revise the ITR with the Challan...
So, Simple.
So, Simple.
Sarath Chandra
(CA Final Student)
(566 Points)
Replied 01 September 2018
@ RatAnu... There's no such extension granted by CBDT. If there's any such extension, notification will be displayed on the income tax website. The website is silent in this regard.
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