sunil raikar (Retired Banker) (3 Points)
22 July 2023I am trying to file my ITR return in ITR 2 first I got the message validation successful and after proceed to verification i got following error
" If option No is selected for 'are you opting for new tax regime', and in schedule VIA if resident assesse claim deduction under section 80U for self with disability amount should be Rs 75000/-"
However i have not claim any deduction , How to rectify this error?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160993 Points)
Replied 22 July 2023
Go to schedule VIA, select the 'section 80U' and delete it. Save the schedule & go for verification of ITR.
suvida design
(2 Points)
Replied 22 July 2023
done this step, still not able to do verification, shows same error
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160993 Points)
Replied 22 July 2023
Fill Rs. 1 in the section and validate.
Usman Zaman
(7 Points)
Replied 28 July 2023
The solution is that you:
1. go to Schedules.
2. Open Schedule VI-A
3. Expand Part C, CA, and D. Here you’ll find an entry “Deduction under section 80USelf with disability” with value 0.
4. Select this entry and click the red Delete button.
5. Click Confirm at the bottom of the page.
When you validate you will still get Category B/D defect error but it will allow you to upload and submit the return.
sunil raikar
(Retired Banker)
(3 Points)
Replied 28 July 2023
Yes. This is the solution offered by Help desk also. Taking these steps solved the problem.
CAclubindia
