Itr 2 error 'please enter amount being carried forward.'

Same error Occured for me too.

Check Schedule of TDS. Either some amount has be filled up so that the last cell of tds carried forward to next year can be calculated by the itr utility. Or delete Nil TDS row and save. Xml gets generated.

Did you use download a prefilled XML from IT site?

The error is due to incorrect data in TDS section- 19C TDS2/TDS3 section.

Delete any prefilled data from IT site and fill again. This should fix it.

Thanks.

HI,

There was an error in the Java utility, now the department has revised it and an updated utility can be downloaded.

Save the current X M L draft and open in the new utility, it will work.

Errors in all ITR programs are increasing day by day and hardly anyone to listen there.

error in ITR form i.e please enter carry forward amount fix by below process:

firstly plz delete TDS details (pre-X M L downloaded file has an error)

and then manualy enter TDS details error will fix.

Claim TDS for this year less than Re. 1 by what is deducted for Current year X M L. will get generated. save it and after that claim full amount of TDS and it will auto calculate carried to be forwarded as 0 and again generate X M L and upload the same.

Its working, before that I was encountering with this problem..

ITS NOT WORKING BRO. I TRIED CLAIMING LESS THAN ONE RUPEE THAN TDS DEDUCTED. IT SHOWS CARRIED FORWAR ONE RUPEE. BUT XML NOT GENERATING STILL SHOWING THE SAME ERROR

Thank You Sir 

Thanks C A Rajendra. It works.