Itr4 - different calculation of tax liability
This query is : Open
22 August 2015
Dear Sirs,
I have used recent (Downloaded today) both the ITR4 filling utilities namely Excel and JAVA.
with identical data being filled in respective filled the out come and tax calculations are different.
With Excel utility Refund is shown against TDS of Rs 4000.
With JAVA Utility TAx liability is 28108 plus Penal interest totaling Rs 30181.
Anybody aware of the ambiguity, what n individual shall do in this case.
Thanks
I have used recent (Downloaded today) both the ITR4 filling utilities namely Excel and JAVA.
with identical data being filled in respective filled the out come and tax calculations are different.
With Excel utility Refund is shown against TDS of Rs 4000.
With JAVA Utility TAx liability is 28108 plus Penal interest totaling Rs 30181.
Anybody aware of the ambiguity, what n individual shall do in this case.
Thanks
22 August 2015
Please check the data validation in Java. Raise this issue with the Efiling call center also. It will help efiling to examine and rectify the error if any.
24 August 2015
Dear Sir,
Thanks.
I have done exactly the same. I have forwarded both XML file for review.
Answer awaited.
In the mean time if any body have tried the same, he may put his experience.
Thanks.
I have done exactly the same. I have forwarded both XML file for review.
Answer awaited.
In the mean time if any body have tried the same, he may put his experience.
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
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- 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
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
