HUF return filing issue for AY 2022-22 in Form ITR 2

ITR 4181 views 82 replies

Ok @ Rahul All the Best and do keep us posted. Thanks

Replies (82)

Ok @ Rahul All the Best and do keep us posted. Thanks

I filed using the utility

I did not have TDS entries. Yes but in my other (individual) returns TDS was not populating correctly from 26AS.

Thanks Anand. Will try too - in view of TDS entries massive data entry to be done. Hope submission works after that due to Ancestral PAN.

Anybody has been able to file HUF ITR where DOI is 01-jan-0001 with Ancestral PAN? Kindly revert. Thanks

Now we have started facing a new issue - to recap we were facing TDS-2 errors of all entries on validation and we had to individually select TDS credit pertaining to self and Head of Income as Income from other sources to remove the errors - now today the aforsaid error gets removed and is replaced by a new error - PAN is mandatory !! - just not able to understand - Hence we are were we were - not able to remove the HUF validation errors let alone submission . Incidentally yesterday their portal was totally shut with the message coming due to planned maintainence it will resume at 6 am on 12 sep - Have they added more glitches??

Request feedback from others - thanks

So, now they have extended the date to file the return, I feel that they will start new problems to file the return till December. Very much harassment this year... 

ITR filing is a hard work and it's more difficult than giving a CA exam.

You never know what programmer at Infosys thought and made program. You have to constantly adjust and make judgement on how to enter numbers in the ITR so that it clears validation.

New problem is of "PAN number Mandatory". I get 16 such errors as there are 16 TDS entries. But where is PAN required if Self is claiming?? Who will educate Programmers?

I don't know if that DOB error is rectified as new issues come everyday. 

Not Sure the Timezone issue is  rectified.

I think next time I will check will be in Oct 2021.

Agreed where is PAN required if one is claiming for self ? We have more than hundred such errors now whereas there were none till few days back which then were going away on logging out but now they just persist even if logged out and one clicks on them it takes to the PAN field hgighlighting in red & does not proceed further.

DOB not aware if rectified.

How about raising frequent grievances? Maybe somebody may wakeup.

@ Anand would you know as to which version of utility you used. We are getting PAN is mandatory error for all TDS entries in version 1.0.12. Don't know whether to use online or offline.

Desktop utility v1.0.10

Thanks @ Anand. After your successful fililing when we downloaded the version was 1.0.11 and then 1.0.12 and after manually entering all TDS entries and removing errors on applying for verification we now got the following error:

In Schedule OS, Sl. No. 10 the quartely break up of Dividend Income (i+ii+iii+iv+v) is not equal to [1a - DTAA Dividend -System calculated value at 3aii] of Schedule OS

Can you understand what this error could be due to and how to remove the same? We do not have any DTAA related dividend and are unable to understand what they mean by system calculated value at 3aii?

Good work = No value

Hard work  = No value

No matter what you do, its only the non CA programmers of Infosys, the way they understand income tax, they will make programs.

Infosys requires CA and not programmers.

 

New Uitility for PC released - Date of JSON Utility release14-Sep-2021

If anyone is successful, please let us know so that we can try.

Yes we were able to finally able to submit the HUF ITR successfully!!

Not only that we got emails form Income tax informing us that our grievances submitted on this subject matter have been resolved!!

Thanks to all the participants for your inputs & feedback and for submitting grievances.

Keep the feedback & inputs flowing..

 


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