Cannot generate JSON from Excel for filing ITR U

Save Share

This query is : Resolved

Quick Summary

Query on issue generating JSON file from Excel utility while filing ITR-U for FY 2020-21 using ITR-4. It was advised to use the latest ITR Excel utility for AY 2021-22, reprocess the return, and upload directly through the utility after paying the tax liability.

Mahabir Prasad Agarwal

Mahabir Prasad Agarwal (Querist)
Follow

06 June 2023 I have to file ITR U for one of my client for FY 2020-21, I have already filled and saved excel file in ITR 4 and tried to create a JSON file, but could not. How to complete the task sir ?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
Follow

06 June 2023 Download the latest ITR excel utility for AY 2021-22, reprocess the file and upload the return directly through utility, after payment of tax liability.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now