Several errors are thrown up during the offline filling in of ITR 2 AY 2018-19 (Java) Schedules.
In schedules where the income/amount to be reported is Nil, or where the Schedule is not applicable, despite entering the figure as 0 in the amount column, error messages are shown asking us to enter details of the other items in these Schedules. A few examples are given below.
Does anyone else have the same experience? How does one get rid of these errors, so that the XML file could be generated for submission of the ITR?
Thank you.
1. Schedule CG, Capital Gains, item D, sub-items 1(a) to (f) , deductions claimed against Capital gains - Errors are: date of transfer of original asset/residential property, date of purchase/construction of new residence, date of purchase of new agricultural land/plant/machinery, PAN of the eligible company,date of subscripttion of shares, date of investment, article of DTAA, rate as per treaty,etc.
2. Schedule SPI, Income of specified persons - Errors are: Name of person, PAN, relationship.
3. Schedule PTI, Pass through income from business trust - Errors are: name of business trust, PAN.
4. Schedule FSI, Income from outside India & tax relief - Errors are: country, article of DTAA, etc.
5. Schedule TR, Tax relief claimed for taxes paid outside India - Errors are:Country code, DTAA details, etc.
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