80DD and 80 U Error

Date of Form 10IA and Ack number of Form 10IA provided in schedule 80DD/Schedule 80U should match with efiling DB filed for claiming section 80DD/Section 80U
sir this error is coming while submitting itr please guide sir..
form 10IA filed for self and spouse for severe disability
Replies (8)
Quick Summary
This discussion addresses an error encountered when claiming deductions under sections 80DD and 80U of the Income Tax Act, specifically concerning Form 10IA. The core issue is a mismatch between the Form 10IA details (acknowledgement number and filing date) provided in the tax return schedules and the information held in the e-filing database. Solutions suggested include ensuring the acknowledgement number and filing date of the latest filed Form 10IA are entered correctly in both 80DD and 80U schedules, and re-validating all schedules using the latest utility before uploading the JSON file.

Check validation rules once

Did you find the solution sir?

Same error my case also please guide if any solution,....................

Enter same acknowledge ment number and date of filing of form 10IA in both 80 U and 80 DD.
In case you filed two form 10IA then latest filed form 10IA acknowledge ment number will be entered in both 80DD and 80 U

Is it working sir?

I have filed two 10IA forms. Both are filed on 20/06/2024.

Is it working sir?

I have filed two 10IA forms. Both are filed on 20/06/2024.

Ok now enter acknowledge ment number and date of filing of form 10 IA which is filed second time in both 80 DD and 80 U. your problm will be resolved and itr will be submitted

Dear taxpayer, Please download the latest income tax departmental common utility or excel based utility and import the json,reselect the filing section & fill all the mandatory & applicable details,validate or confirm all the schedules & generate the json.Kindlyupload the json through the following path-Login into income tax account>"efile --> Income tax return -->Select AY 24-25> offline --> upload JSON>Submit the return.

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