AY2025-26- Bug in ITR2 Online Filing - TDS Section related to Property Sale
This query is : Resolved
31 July 2025
Please find the bug below and let me now how this can be resolved.
This is for ITR2 online filing for AY2025-26, regarding TDS Section for Sale of Property:
1. TDS Section is prefilled with the value "Income from Capital Gains" For Head of Income (Col 12).
2. However, during final validation, I see an error that states the below:
Head of Income (Col 12) - Please select the drop down of head of Income for which corresponding income offered in schedule TDS 3
3. I tried going to TDS section for the sale of property and go to edit mode and then tried to select the value from the "Head of Income" drop down. However the prefilled value "Income from Capital Gains" is missing in the drop down. Only the 3 values "Income from Other Sources", "Income from House Property" and "Exempt Income" are available.
The option "Income from Capital Gains" is missing from the drop down for Head of Income (Col 12) in the TDS section. This is what is causing the validation to fail.
Above is validated from a retired software engineer.
Please let me know if any one has encountered it and how this can be resolved.
This is preventing me from submitting the ITR2. Also let me know, if I can select one of the available option like "Income from Other Sources" and proceed. I am concerned as the amount received is from a property sale and it cannot be categorized under a different head and may trigger audit. I tried discarding the draft and starting a new filing (instead of resume), but the issue persists.
Please help. Thanking you
MR
This is for ITR2 online filing for AY2025-26, regarding TDS Section for Sale of Property:
1. TDS Section is prefilled with the value "Income from Capital Gains" For Head of Income (Col 12).
2. However, during final validation, I see an error that states the below:
Head of Income (Col 12) - Please select the drop down of head of Income for which corresponding income offered in schedule TDS 3
3. I tried going to TDS section for the sale of property and go to edit mode and then tried to select the value from the "Head of Income" drop down. However the prefilled value "Income from Capital Gains" is missing in the drop down. Only the 3 values "Income from Other Sources", "Income from House Property" and "Exempt Income" are available.
The option "Income from Capital Gains" is missing from the drop down for Head of Income (Col 12) in the TDS section. This is what is causing the validation to fail.
Above is validated from a retired software engineer.
Please let me know if any one has encountered it and how this can be resolved.
This is preventing me from submitting the ITR2. Also let me know, if I can select one of the available option like "Income from Other Sources" and proceed. I am concerned as the amount received is from a property sale and it cannot be categorized under a different head and may trigger audit. I tried discarding the draft and starting a new filing (instead of resume), but the issue persists.
Please help. Thanking you
MR
31 July 2025
Check offline Java common utility; such glitches are not found in offline utility.
Message likes :
1 times
01 August 2025
I resolved this bug as follows:
1. When I got the fake validation errors, there was an option to download the JSON file.
2. Download the JSON file.
3. Now start a new return using OFFLINE mode and then upload the JSON file.
4. The validation errors no longer show up and filed the return successfully.
5. Downloaded the pdf return file and everything looked ok.
Note: I got the same validation errors when I used the offline utility also. But the above approach works.
1. When I got the fake validation errors, there was an option to download the JSON file.
2. Download the JSON file.
3. Now start a new return using OFFLINE mode and then upload the JSON file.
4. The validation errors no longer show up and filed the return successfully.
5. Downloaded the pdf return file and everything looked ok.
Note: I got the same validation errors when I used the offline utility also. But the above approach works.
Message likes :
1 times
02 August 2025
Good approach.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
OR add as source on Google news
- US CPA Course
- Balance sheet for ITR-3
- Notice has been issued for wrong filling of place of supply in GSTR-1 return.
- Form 13 lower TDS deduction certificate u/s 197
- TDS deducted US 194JB can file ITR US 44ada
- 54F disallowance taxed at what rate
- TDS/TCS Claimed and Refund received in previous year
- ITDS on Lease Rent
- ITR Form difference 3 and 4
- Freelance Business code
- Cash deposit in individual account more than one crore in FY24-25
- Crumb Rubber
- HUF Gifts
- Need Help for US CPA
- Self assessment tax amount
- ITC Liability on Capital Goods on death of Proprietor (GTA)
- Subject: Clarification on Applicability of E-Invoicing and 30-Day Reporting Requirement under GST
- GOODS SENT TO INTERSTATE BRANCH FOR EXHIBITION ON DELIVERY CHALLAN & GOODS RETURN BACK
- TRUST QUERY INCOME APPLIED
- Credit from Office of Regional Provident Fund Commissioner
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
OR add as source on Google news
CAclubindia
