Tax Consultant
1557 Points
Posted on 07 July 2026
ITR-2 for HUF has specific issues in the AY 2026-27 online utility that a few practitioners have flagged. Here is a general troubleshooting checklist:
- HUF PAN selection: Confirm you are logging in with the HUF PAN, not the Karta PAN. The online portal sometimes auto-populates Karta PAN if both are registered on the same mobile/email.
- Income schedule mismatch: ITR-2 for HUF does not have salary income but if the pre-filled data imported a salary entry by mistake, the utility throws a validation error. Check Schedule OS (Other Sources) and Schedule CG are correctly populated.
- Bank account validation: HUF bank accounts need to be registered on the tax portal separately. If the account is not validated, the utility may error out at the final submit stage.
- JSON vs online: If the online utility is giving persistent errors, download the offline JSON utility instead. For AY 2026-27, the ITR-2 offline utility was released and is generally more stable. Fill offline, generate JSON, and upload.
- Schedule BFLA and CFL: If the HUF has brought-forward losses, check that the schedule is correctly mapped. Validation errors in Schedule CG and BFLA are a known issue in the online utility (referenced in other forum threads this season).
If you can share the specific error message or error code, members can give a more precise fix.
If the HUF has complex income streams (capital gains, multiple house properties, foreign assets), having a CA handle the e-filing is worth considering rather than fighting the utility - especially with the July 31 deadline close. Tax Garden helps with HUF ITR filing: taxgarden.in/services/income-tax