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Error in ITR 5 xml upload

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Practicing Chartered Accountant
203 Points Posted on 25 September 2019

I am getting following error while uploading ITR 5.

In "Schedule DOA" 14 Net aggregate depreciation should is not equal to the sum of (12-13)

Please help.

Thanks

Attached File : 54155 20190925002311 error screenshot.jpg downloaded: 127 times
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On 25 September 2019 at 00:23 Report
Replies (4)
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Profession Business
28207 Points Posted on 25 September 2019
As evident from the file the schedule should be correct.
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On 25 September 2019 at 13:22
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student
22 Points Posted on 25 September 2019
Hello, Hope you generate XML using Excel utility. There is an error in ITR5 Excel utility , which is not updating correct values for DOA schedule. You can open/load the same XML file in java utility and re generate new XML.. It's working
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On 25 September 2019 at 15:08
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Service
222 Points Posted on 26 September 2019

Dear Mr. Sridhar,

thanks for your solution, we are also facing same problem but nor resolved and filed the income tax return

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On 26 September 2019 at 10:17
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Profession Business
28207 Points Posted on 26 September 2019
Mr. khalandar I think , download relavant excel utility file.
fill in the data manually ,
validate,
generate X M L.
upload..
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On 26 September 2019 at 17:02


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