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Itr 2

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This query is : Resolved

harish (Querist)
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20 July 2016 Dear Experts,

I need to file ITR 2 for AY 16-17 online for which i have downloaded the excel file on IT website.

After entering all the details in respective schedules, the excel is not calculating tax payable. It is showing Zero, even if there is Aggregate income is showing as 609780 in row 15th of PART B -TI -TTI.

i have also entered TDS, Advance tax and self assessment tax details total amounting to 45411.Rest everything is working correctly, please advice any missing information needed to be filled so that tax payable amount appears in excel as i need to claim refund of 2191.

Thanks & Regards
Harish

ALOK GOEL

ALOK GOEL (Expert)
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21 July 2016 See macro of XL sheet immediately after opening the file is enabled or not.
See all individual XL sheet of ITR is varified/validated or not.
See TDS sheet is correctly filled with deductor no amount year etc. and validate

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