Users are encountering an error when filing ITR 7, stating a mismatch between the JSON data and the selected audit option under Section 44AB. This occurs even when the trust is not liable for audit under 44AB and the online option is set to 'NO'. The error message specifically mentions a difference in the 'Liablesec44AB flg'. While Form 10B for Section 12A audit has been submitted, the 44AB discrepancy persists. Suggestions include checking the Winman software for potential bugs and contacting their helpline, or lodging a formal grievance.
09 August 2022
Sir, We're unable to file ITR 7 and the error displayed is "Liablesec44AB flg mentioned in json is different from the Audited 44AB selected in previous screen. Kindly upload the json for Audited 44AB selected in the previous screen". We are using winman software for filing returns. The trust is not liable for audit u/s 44AB and the option selected online is "NO". But the same trust is liable for audit u/s 12a and Form 10B has been duly submitted. Kindly give us a solution