Filing of tax return online

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During efiling of tax return i filled up all required details and paid the due tax fully.  The return is not getting uploaded.

The tax site says as under:

Kindly correct the below errors in order to upload the return:

Error 1  please select type of account

Error 2 pls select year of tax deduction from the drop down (column 4)

Error 3 pls enter year of tax collection (column 4)

I am not able to understand where the type of account is to be selected....also in which place the year of tax deduction and tax collection are to be entered. 

In the return summary each item (personal information, gross total income,  total deduction, tax paid, tax liability are being shown as Confirmed. 

Kindly advise

 

S S Sandhu

 

Surprisingly in the return summary 

 

 

Replies (2)

@   S S Sandhu

Dear, You are a Finance Professional.

Which is the ITR type you are filing?

You have not mentioned.

So not possible to help you about the errors mentioned.

These three errors come from the TDS and TCS credit schedules in the ITR, not the main bank account section.

For "please select type of account": this appears in Schedule TDS1 or TDS2 where you select Savings, Current, or OD for each TDS row. If any row is pre-filled from AIS but missing the account type, click into that row and pick the dropdown.

For "pls select year of tax deduction from drop down (column 4)": same TDS schedule. Each row requires the financial year of deduction (e.g. 2024-25 or 2025-26). The pre-fill sometimes leaves this blank if the year is ambiguous.

For "pls enter year of tax collection (column 4)": this is in Schedule TCS. If you have TCS entries (on car purchase, LRS remittance, jewellery above Rs 2 lakh), the collection year field must be manually filled.

Fix: go through Schedule TDS1, TDS2, and TCS row by row. Make sure every row has account type, year, and amounts. Delete any rows you cannot account for. After fixing, re-validate before submitting.

This common ITR mistakes guide (https://taxgarden.in/blog/common-itr-filing-mistakes-refund-delay-notices-ay-2026-27) covers these schedule errors with the full checklist.

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