Form 10BD Error

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Hello

I have submitted the Form 10BD on 5th, then i revised one donation type from the donation. Now i am trying to revise again one of them. While revising the form there is an option to "Export 10BE's generated to CSV", the blank file is getting downloded after clicking there, but as i revised last time, all entries which we have submitted gets into csv when i clicked on that option. But this time blank file is getting downloaded, because of this we cannot revise Form 10BD again, the error shows "Acknowledgement number does not match with submitted 10BE ARN". 

Kindly help me with this because the last day to file 10BD is 30th June.

Thanks 

Replies (1)
Quick Summary
A taxpayer faced an error while revising Form 10BD after an earlier revision. The portal downloaded a blank CSV instead of donor data, resulting in an acknowledgement mismatch with Form 10BE ARN. The discussion covers troubleshooting steps, portal issues, and the need to contact the e-filing helpdesk before the filing deadline.

Hey Abhay,

The error you’re facing — “Acknowledgement number does not match with submitted 10BE ARN” — usually happens because the system expects the CSV of all Form 10BE acknowledgments (related to donations) that you previously filed along with the Form 10BD revision.

Since the export option is downloading a blank CSV file, the system can’t verify the linkage and throws the error.


Here are some steps to try and resolve this:

  1. Clear browser cache or try a different browser (Chrome, Firefox recommended). Sometimes this is a frontend glitch.

  2. Download all previously generated 10BE PDFs manually from the portal and keep them handy before revising 10BD. You might need to re-upload them if required.

  3. If the portal is buggy, try logging out and logging back in or using the portal in incognito/private mode.

  4. If still stuck, raise a grievance or ticket immediately on the e-filing portal’s helpdesk explaining the issue with the CSV export. Since the deadline is near, mention urgency.

  5. Keep screenshots and communication handy to prove you tried in time, in case of any compliance issues later.


Unfortunately, this is a known portal issue sometimes. Acting fast with the support team and keeping proof will help.

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