How do I rectify this error to proceed for validation for the assessment year 2023-24

HI, After filling all the relevant columns, when I proceeded to validate before submitting , I was alerted with three errors. Which is enclosed.

One such error is the gross receipt subject to tax deductions and the other is tax paid .

Even when I have deposits in more than 3 Banks, the error refered to one bank.

what is to be filled here to proceed further.

It shows the year as 2022 and I had to fill some details for that bank.

kindly advise


Attached File : 1253065 20230706174651 error tax.jpg downloaded: 61 times
Replies (7)
Quick Summary
This discussion addresses common validation errors encountered when filing Income Tax assessments for AY 2023-24, specifically concerning gross receipts and tax deducted. The original poster faced issues with bank entries and tax deduction fields, even when Form 15G was submitted and Form 26AS showed no TDS. After attempting various solutions, the user found success by deleting entries related to Fixed Deposits (FDs) from the portal and reporting the FD interest under 'other incomes'. This workaround allowed for successful validation, suggesting a potential glitch in the Income Tax portal for specific scenarios.

Hi, I have added one file, but it is not shown. Again I try to attach a file without which no one can give solution

Hi jraju, please check the details in your inbox.

Please, I had not received any reply in my inbox

Hi, to sum up, The bank do not deduct any tax as form no.15g given. So, when I input the total interest as it shows, and then 0 zero in the Tax deducted , and it pops up the error, to enter the tax deducted. Form NO.26As shows no tax deducted at source . But the error remains.

Nobody seem to give solution to this.

I went to the Income tax website. Just deleted the entries on FD shown. Because, for persons aged below senior citizen, you are not exempted from paying interest on FD. The subject relates to the FD and interest. I think, that it is a small glitch in Income Taax Portal. I just removed by deleting the shown columns and then just proceeded to validation and it was validated successfully. The income from FD has been shown on other incomes in arriving at the taxable income.

 

I have given what I have done to proceed to validation.

May I wait for answer, if what I have done is correct.

I have checked the amounts , manually also.

On receipt of answer, I will close the query.. .

 

There was no answer. I had got the no tax due information on section 139, from the income tax department

Why learned people are reluctant to answer is not known

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