Unable to File ITR 3 bcoz of same validation error , Humble Request to members for reply .

This query is : Resolved

PALASH (Querist)
Follow

16 August 2021 Respected Members ,

During filling of income tax return of a lic agent ( ITR 3 OFFLINE UTILITY ) ( no books of a/c ) , all deails are provide with actual figures , then validation was done with successful .

but after validation but before verification, 2 validation errors are come out repeatedly 15 times & i am really surprised that why validation erros are come out irrespective of correct figures are providing.

Validation error description :-

1) In schedule BP, sum of values entered from 36(iv) to 36 vii) should be equal to sum of " Net profit " declared at SL No 64(id) and 64(iid) in Sch P&L .

2) In return credit for TDS has been claimed but the corresponding receipts /income has not been offered for taxation .

Now the actual fact is , as per No 1 validation error , actually both the figures should be different as per their respective values therefore i am really surprised why system asks for that " In schedule BP, sum of values entered from 36(iv) to 36 vii) should be equal to sum of " Net profit " declared at SL No 64(id) and 64(iid) in Sch P&L "

I am trying to rectify the above 2 errors 15 times but still now 2 validation erros are coming repeatedly when i want submit for verification & i dont know why that erors are coming out repeatedly .

My questions :-

1) Are you facing samre problem while filling ITR 3 ( Offline utility ) ?

2) What is the remedy ?

3) What should i do for that ?

Regards.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

16 August 2021 I am facing some similar problems in uploading ITR after verification.
Wait for correction in the software.
No problem in filing ITR 1 and 2 except small hitches.
Report the error in grevances for correction.

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok