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Filed ITR 1 instead of ITR 3 for AY 2019-20

Satheeshkumar (Finance Professional) (35 Points)

03 October 2019

Filed ITR 1 instead of ITR 3 for AY 2019-20. Now when I try to file rectification it says XML schema error at line 3 and not allowing me to file.

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8 Replies

Kapadia Pravin (17264 Points)
Replied 03 October 2019

You mean revised return and file rectification - correct.

You re-download ITR3 utility in Excel or java mode and use that. See what happens then, mostly it will be through.

Select option- filed under 139(4)

Satheeshkumar (Finance Professional) (35 Points)
Replied 03 October 2019

139(4) is for after due date. I have actually filed original return before due date. So I am filing revised return only. Also I have to quote acknowledgement number and all. Or should I select 92CD modified return? Please clarify.

Kapadia Pravin (17264 Points)
Replied 04 October 2019

Under 92CD - modified return

A modified return is to be filed for an assessment year relevant to a previous year to which an advance pricing agreement is entered in terms of Section 92CC.

The modified return is to be filed within a period of three months from the end of the month in which the said agreement was entered into under Section 92CD.

So in your case it is 139(4)

Satheeshkumar (Finance Professional) (35 Points)
Replied 04 October 2019

But I have filed original return right. Shouldn't I file 139(5) revised return? If I file under 139(4) then I have to pay interest for default and fee for default in furnishing return.

Kapadia Pravin (17264 Points)
Replied 04 October 2019

Oh yes, file revised return under 139(5)

Satheeshkumar (Finance Professional) (35 Points)
Replied 04 October 2019

I tried filing under 139(5). Again I am getting the same error. Tried using the latest utility also. Please help. I am not able to attach the excel file as I am getting a message like "size is too large". Please help.

Kapadia Pravin (17264 Points)
Replied 07 October 2019

You try once again by downloading latest ITR Excel utility. I don't think you should find any trouble.

If problem still persist , mail me Excel utility file to my id - pnkapadia @ gmail.com

Satheeshkumar (Finance Professional) (35 Points)
Replied 10 October 2019

I have tried multiple times. But the issue still persists. I will try to send the excel to your mail id today. But it is close to 80 MB. May be I can share the Google drive link.