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Date error in itr 2 xml file

Chandraprakash Sharma (Sr. Manager) (33 Points)

18 August 2019

I am getting an error of "Please enter Date of Filing" while saving the ITR 2 XML file. Because of this, it is not getting saved and validated.

Please help me, where to enter this date?

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11 Replies

Kapadia Pravin (17249 Points)
Replied 18 August 2019

Re-check verification schedule

Chandraprakash Sharma (Sr. Manager) (33 Points)
Replied 18 August 2019

I have checked in that it is showing today's date only. still error is appearing.

Akhil (Student CA ) (966 Points)
Replied 18 August 2019

i think in first schedule itr i.e., general (name and pan).....u might have selected filing u/s 139(9) or any other section.....thats y it is asking date of filing of original return.......

am jzt guessing

Kapadia Pravin (17249 Points)
Replied 18 August 2019

You open utility Excel file and go to General particular schedule and then use validate button . And this way validate all sheets. And then generate X M L again.

Chandraprakash Sharma (Sr. Manager) (33 Points)
Replied 18 August 2019

i have selected 139(1) option only

swati (Tax Consultant) (27 Points)
Replied 07 August 2020

Date of Filing need to be entered in CFL Schedule of ITR for successful generation of XML.

https://www.incometaxindiaefiling.gov.in/eFiling/Portal/StaticPDF_News/FAQ's_on_Filing.pdf

Page 3 - Q.No.10

1 Like

Chandan Gupta (student) (25 Points)
Replied 18 December 2020

THank You ...It realy helped me

Manoj (PM) (44 Points)
Replied 21 July 2023

ITR 2 Validation issue during online filing

I have been trying to file online returns ITR 2 but I get the error as –

“Please enter valid date” and on clicking on the error it takes me to the CFL screen. However, there is no clear message what needs to be done. Has anyone facing similar issue and is there a solution or workaround for this?

Manoj (PM) (44 Points)
Replied 21 July 2023

ITR 2 Validation issue during online filing I have been trying to file online returns ITR 2 but I get the error as – “Please enter valid date” and on clicking on the error it takes me to the CFL screen. However, there is no clear message what needs to be done. Has anyone facing similar issue and is there a solution or workaround for this?

Also see the attachment with screen shot. I don't have any carry forward losses.

Attached File : 3912272 20230721082134 itr 2 enter valid date issue during validation.pdf downloaded: 20 times

Deepankar Gupta (28 Points)
Replied 22 July 2023

I am also facing similar issue "ITR 2 Validation issue during online filing I have been trying to file online returns ITR 2 but I get the error as – “Please enter valid date” and on clicking on the error it takes me to the CFL screen. However, there is no clear message what needs to be done. Has anyone facing similar issue and is there a solution or workaround for this."

Deepankar Gupta (28 Points)
Replied 22 July 2023

Solution Found: "Date of Filing" for all the Years Listed, i.e. from AY 2015-16 onwards has to be filled Correctly. Once correctly filled, error is resolved. How to resolve, open CFL section, Edit the date of filing each AY listed in the table. You can get date of previously filed dates from efile->Income Tax Returns-> View Filed Returns. The download the excel file for ease of getting the data.