Errors in efiling itr 2 ay 2018-19 (java utility)

Wherever the shedules are not applicable, just do not fill any figure/NIL/NA.

Unless any requirement of filling any data in any field ....... 'Just do not touch' .... any other.

Replying after successfully uploading several 'ITR 2'  with java utility for AY 2018-19, without any problem.

Good Luck ....

Thank you, sir.

I do have some information to fill in, in CG, but items D, sub-items 1 (a) to (f) are not applicable. I did try leaving blank these sub-items but the errors still persist.

I have already created an offline XML file for all schedules in ITR 2, where, in schedules not applicable, I had entered 0 in the amount columns. Can I now edit these inapplicable schedules by removing these zeroes and save the edited draft for these schedules as replacement in the exisiting draft? Or, should I have to de-select these inapplicable schedules from the home page of schedules and re-fill all the applicable schedules de novo?

Thank you.

Rather than wasting time in correcting the old saved file, better fill the data again.......

Thank you, sir, for your valuable advice. I feel the I-T Dept. should incorporate these instructions (not to fill in any requirement on ITR 2 that is inapplicable to the assessee), in their Help or Instructions section. This would help many people to avoid getting errors. I downloaded the latest Utility and uploaded therein my earlier filled-in draft Return form after removing the unwanted items' entries (by following your advice), and then saved the edited draft version. Now the draft file has become free of errors and I will be filing the Return soon.

Two more problems that I have come across are as under:

1. When I click on an individual error message, I dont get directed to the relevant page where this error occurs. This makes it difficult to locate the pages that need corrections. Could you please guide me why this occurs and what I should do to reach the pages that relate to the errors? I have the latest Java version in my computer.

2. There is an option 'clear errors' in the menu. What is the function of this option? Nothing is mentioned in the Utility about this.

Kindly help. Thank you in advance.

Good........ loved it.

1. Yes, that is the problem with the utility, and that can be detected by some exprience or by searching each raw for 'RED marked field' on the page (page gets opened when the defect is clicked on validating error.) So,  you may take it as homework.

2. That 'clear' button clears all the validation defect list. So, it helps to detect whether the rectification done earlier is complete or not, by revalidating. (In short, it may not be useful to you.)

Thank you. Very useful advice.

Good Luck.......     

      God Bless All ..........

Please add new row in TDS2 column By keeping Zero in Unclaimed TDS Brought Forward..... only if no amount of uncliamed TDS available

When i click the submit button no new pop up opens it just remains as it is. What could be the reason?
 

Your pop-up window must be resticted/blocked..... allow the same to open for this site...... Check at upper right hand corner of the browser........

Or try with different browser.......

Thank you for the reply sir.

But this did not work anything else that i can try?

Check any instruction in RED LETTERS (on top left hand)......... there must be validating error........

No need to add row if there is no b/f amount ONLY  leave (6) "amount b/f column" blank. But on closing and reopening the blank gets replaced with 0.