Error defects in itr 7
This query is : Resolved
30 September 2018
An Educational Institution is registered u/s 12A and has claimed exemption u/s 11 in the return ITR 7 and has also filed report in Form 10B. But after filing the return an error message comes in the e-mail : "Section 11 deductions claimed in Sr. no. 4 of Part BTI is allowed only if Form 10BB is filed on or before filing of the return in case of assesse who is approved u/s 10(23C)(iv)/10(23C)(v)/ 10(23C)(vi)/10(23C)(via)" Now, since the institution is registered u/s 12A and also files report in Form 10B why the error has come mentioning to file report in Form 10BB. This problem is coming after updating the ITR Form on 27th September. What to do, please guide.
Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=2694604
Read more at: https://www.caclubindia.com/experts/details.asp?mod_id=2694604
30 September 2018
Try once again as the schema is changed
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
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Building tax payment deduction in rental Income
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Rental income of jointly held property
- TAX AUDIT QUESTION
- VALUATION OF PRIVATE LIMITED COMPANY SHARES
- LIABILITY ADJUSTMENT
- Capital Gains on sale of residential flat
- Accounting with Claude
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
