Itr-4 ay 2015-16 excel utility validation problem

Efiling 5425 views 12 replies

Dear Sir,
An assesse is going to file ITR - 4 and he is filing the portion of Balance Sheet & P/L account where there is mentioned In a case where regular books of accounts of business or profession are not maintained - furnish the following information as on 31st day of March, 2015, in respect of business or profession. In Part A- General sheet in row where it is written Are you liable to maintain accounts as per section 44AA there he is mentioning "NO". But the problem arises in the part A- BS when he is clicking on Validate box then it is mentioning (Warning:: You have filled Both Balance Sheet and No Accounts) and after clicking after that another screen says that Balance Sheet is ok. The same thing happens in sheet Part B-TI TTI when he clicks on Calculate Tax it is mentioning(Warning:: You have filled Both Balance Sheet and No Accounts)and after pressing OK button it calculates Tax which is correct as per his calculation. But why this warning message is showing in both the balance sheet page and in the Part B - TI TTI page.
My self already try to talk at helpdesk of Incometax. They provide nothing but ask unprofessional/baseless questions and provide same sugesstion. I am doing efiling since it comes into play.
Please tell why the message is showing and how to overcome the problem and what is the solution.Further Dear experts please ensure correct answer. One of User Abhisek already posted this query but unfortunely it marked resolve only give general veiw instead of checking ITR-4 excel utility.

Thanks,
Muneesh Sharma. 
 

Replies (12)

Are you using the java utility?

Originally posted by : Uttam
Are you using the java utility?

I am here discuss/asking solution issue or problem related to excel utility. I have no problem in java utility.

can you got  solution ???

If  yes... tell what is  solution .....

You have to fill either s.no 1 to 5  OR 6. in BS   

if you say "No" to 44AA  then only s.no 6 

if you say "Yes" to 44AA then s.no 1 to 5 and  not  6

s.no 6   in BS and S.no 53 in Profit and loss ONLY  should be filled if 44Aa is checked as No

These belong to No accounts.  

I hope i am correct on this . Experts should throw some lignt on this

 

No bother still no solution...just using java utility somehow...

all expert seems software addicated. No one really cares what service provided by ITD Depart...Thats why in end they have to go Apex boby....after so many days no reply....Now there is another big problem....Till now excel utility having problem but now java utility also working very poor...as per my experience problems starts coming after the relase of java version update....If you use old version java then form working but on latest platform form is not working...talking to Call centre gone useless & waste of time...this problem increase when in some assessee case you have digital ceritificate...u r not able to sign on same computer as DSC needs latest java plateform...ITD depart very poor to realse updated version of forms.

Originally posted by : S. Shiroor
You have to fill either s.no 1 to 5  OR 6. in BS   

if you say "No" to 44AA  then only s.no 6 

if you say "Yes" to 44AA then s.no 1 to 5 and  not  6

s.no 6   in BS and S.no 53 in Profit and loss ONLY  should be filled if 44Aa is checked as No

These belong to No accounts.  

I hope i am correct on this . Experts should throw some lignt on this

 

 

Munish ji , i am facing the same problem. What solution did you found for this problem
Nothg found ....just gerenrating same in excel and validating in java ....then uplaod....waiting for these return processing at income tax cpc

Sir,

Not to speak of java utility as the same has not yet been released for ITR-4 AY 2016-17. I am facing the same problem and have made repeated complaints on efiling helpdesk but to no satisfactory reply except that the utility is correct and has been released after check up. VBA Password is also being asked when closing the utility and when uploading XML generated from this utility the dialogure box reading that this version is not the latest one and to use the latest version appears whereas the only one version has been released so far. The date in line eight of the XML is stated to be 29-03-2016 when this date is the date of generation of the X M L which cannot be before the date of release of the utility. Even the JAVA UTILITY OF FORM 4-S is defective and when the login details are filled in prefill section the dialogue box appears reading "you are not authorised to acccess this web service". But no satisfactory solution is coming from the efiling helpdesk.

If against Section 44AA whether u have mentioned "NO" then fill Point no 6. - Either "0" or the relevant data.
If against Section 44AA whether u have mentioned "YES" then dont fill Point no 6 even dont mentioned "0" delete it.

Dear Friends,

I filed ITR 4, with no accounts case and filled BS Part S.No.6 only. Now i received Notice u/s.139(9), mentionning defective return, since not filled balance sheet. Its telling that Resolve the matter, file the ITR Again with in 15 days from communication received.

 

Now...what i need to do. Excel utility still shows the same message : "Warning..B/s." Again It SHOWS balance sheet is OK.

 

Imeediate response will be appreciated.  Thanking you all. 

 

DEAR SIR,

EVEN I M FACING THE SAME PROBLEM AND THE INCOMETAX DEPARTMENT HAS DECLARED MY RETURN DEFECTIVE BCOZ OF BALANCE SHEET


CCI Pro

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