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: 103 times
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Error in ITR 5 xml upload
Attached File : 54155 20190925002311 error screenshot.jpg downloaded: 103 times
Replies (4)
As evident from the file the schedule should be correct.
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
Dear Mr. Sridhar,
thanks for your solution, we are also facing same problem but nor resolved and filed the income tax return
Mr. khalandar I think , download relavant excel utility file.
fill in the data manually ,
validate,
generate X M L.
upload..
fill in the data manually ,
validate,
generate X M L.
upload..
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