ITR 3 in new IT portal could not be uploaded

My client is having 44AA professional income and avails 44ADA. His total income exceeds Rs.50 Lakhs.  Accordingly I've filled ITR 3  covering AL sch and mentioned Gross Receipts (GR) in P&L part 3 and offered 50% of GR as taxable under BP. When I tried to upload return, it passed the test of validation in offline utility. However, upon uploading, it continues to show the errors under two categories A & B as depicted in the file attached. While B category can be ignored, the A category errors are to be rectified mandatorily, which are not actually correct. Is anyone faced such issues and if so, how to resolve it?. Expecting kind responses from the forum. Thanks & Regards


Attached File : 64223 20210817103706 itr 3 error.zip downloaded: 54 times
Replies (2)
Quick Summary
A user is encountering persistent upload errors for ITR 3 on the new IT portal, despite the offline utility passing validation. The errors relate to Schedule AL not being filled when total income exceeds Rs. 50 Lakhs and issues with reporting Gross Receipts (GR) under Section 44ADA in the Profit & Loss section. The user previously had success uploading with an older version of the utility and seeks advice on resolving these mandatory A-category errors.

The error file mentioned in my query as attached was not found there. Therefore, I narrate the errors as under:

1. Total income is greater than Rs.50 Lakhs but Schedule AL is  not filled.

2. Income under BP is claimed  but GRs are not mentioned in PL account or Profits shown is less than 50% of GRs but details of maintenance of the books of accounts and audit u/s. 44AB in Part A General are not filled up.

In offline utility version 1.9 updated on 17th August, 2021, the above errors were  not appearing and return got uploaded. 

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