jraju (Others) (274 Points)
06 July 2023HI, After filling all the relevant columns, when I proceeded to validate before submitting , I was alerted with three errors. Which is enclosed.
One such error is the gross receipt subject to tax deductions and the other is tax paid .
Even when I have deposits in more than 3 Banks, the error refered to one bank.
what is to be filled here to proceed further.
It shows the year as 2022 and I had to fill some details for that bank.
kindly advise
jraju
(Others)
(274 Points)
Replied 06 July 2023
Hi, I have added one file, but it is not shown. Again I try to attach a file without which no one can give solution
CA Aakarsh Jain
(CA)
(10230 Points)
Replied 06 July 2023
jraju
(Others)
(274 Points)
Replied 07 July 2023
Hi, to sum up, The bank do not deduct any tax as form no.15g given. So, when I input the total interest as it shows, and then 0 zero in the Tax deducted , and it pops up the error, to enter the tax deducted. Form NO.26As shows no tax deducted at source . But the error remains.
jraju
(Others)
(274 Points)
Replied 08 July 2023
Nobody seem to give solution to this.
I went to the Income tax website. Just deleted the entries on FD shown. Because, for persons aged below senior citizen, you are not exempted from paying interest on FD. The subject relates to the FD and interest. I think, that it is a small glitch in Income Taax Portal. I just removed by deleting the shown columns and then just proceeded to validation and it was validated successfully. The income from FD has been shown on other incomes in arriving at the taxable income.
jraju
(Others)
(274 Points)
Replied 09 July 2023
I have given what I have done to proceed to validation.
May I wait for answer, if what I have done is correct.
I have checked the amounts , manually also.
On receipt of answer, I will close the query.. .
jraju
(Others)
(274 Points)
Replied 14 July 2023
There was no answer. I had got the no tax due information on section 139, from the income tax department
Why learned people are reluctant to answer is not known
CAclubindia
