How to file Return/ e-return without payment of Self Assessment Tax

The return is required to be filed after payment of applicable tax and interest thereon. The last day of filing of return of income is 30.09.2008 , which is a bank holiday.

You can submit the return without payment of the tax. For this purpose,  you are required to change the details of self assessment tax paid reflected on the screen where the return preparation/ e-return button  “Amount of self assessment tax in return form I.T. _______ FBT _____.” is appearing. Here CompuTax shows total self assessment tax paid including the balance of self-assessment tax to be deposited. You are required to replace this figure with the amount of self assessment tax already paid. If whole of self assessment tax is still to be paid, replace this figure with 0. The example is given hereunder:-

Tax due	500000
Interest	25000
Total Tax +Interest	525000
Advance tax	450000
Tax payable	75000

Case 1:	Here in this box it will show Rs. 75000/-. You are require to make it 0
Case 2:	If part payment has been made under self assessment tax suppose Rs. 50,000/- on 31.7.2008, replace this figure with 50000/- the tax deposited figure