It will route you to your bank site. Login and pay the Total Payable amount(D17). Make sure you take screenshots or note down BSR code number, Tender Date, Challan No. They will be generated once the payment is successful.
Step-6:
In the Tax Details tab, there is one section Sch IT – Details of Advance Tax and Self Assessment Tax payments. Fill in the details BSR code number, Tender Date, Challan No and click on save draft. Now in the Taxes paid and Verification tab Total Payable(D17) will become zero.
Now you can go ahead and click on submit. You have to e-verify using any one of the options as shown in the screen.
Most of the time people prefer to go with Option-2 or Option-4. Proceeding with option-2.
EVC code will be sent to your register mobile and email address. Once you receive it, input the value in the text box and click on submit.
Confirmation screen appears stating, Return successfully e-Verified. Download the attachment as backup.
Now you need not send the generated form to Income tax department.
Hope this is clear and guided you through the complete process.
Disclaimer:Please do not take this as professional financial advice. Its always better to check with CA while filing tax. We accept no liability for any interpretation of articles or comments on this blog being used for actual investments/taxation purposes!!!!
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