Itr-3 pr2 validation error

ITR 1734 views 11 replies

Dear Sir,

While validating the ITR -3 PR2 this is not running in CFL page, dialigue comes as "CURRENT YEAR SPECULATIVE BUSINESS LOSS SHOULD NOT EXCEED THAT TOTAL SPECULATIVE BUSINESS LOSS SET OFF"

Where as this was OK in PR1 version of ITR-3 (Which I did not update as new version comes out and the server was not taking the XML file saying "Schema is incorrect at line 10....." etc.

Kindly help me to resolve the issue in ITR-3 PR2, as I am trying this from last 7th of this month.

Thanks & Regards

Er. Niladhwaj Bhattacharya 

Replies (11)

Exact solution may be available form HELPLINE.......

Now-a-days most of the assessees are facing uploading problem....... 

There seem to be defects in all new versions of ITRs....

Same error message. What is solution. It is not generating XML

getting same error "CURRENT YEAR SPECULATIVE BUSINESS LOSS SHOULD NOT EXCEED THAT TOTAL SPECULATIVE BUSINESS LOSS SET OFF" it seems excel utility not accepating loss in profit and loss statment. Appreciate you help on this.  Thanks

 

There is a bug in the excel utility for ITR3. It does not let you enter a loss in the PL schedule. Use the Java utility instead. Also make sure that you uninstall all Java versions and install only Java 8 Update 51 (only this will work). Make sure that it's this Java version only. Otherwise the Java utility also does not work and gives 0 validation error but does not save XML or submit. It only creates a draft version. Also if you install this Java version with update 51 then if you click on the error on validation it will take you to the field having the error. All other Java versions will probably not work.

I am also facing same problem "CURRENT YEAR SPECULATIVE BUSINESS LOSS SHOULD NOT EXCEED THAT TOTAL SPECULATIVE BUSINESS LOSS SET OFF"

Please try on Java Utility tool. It will work there. The excel is throwing up this error and there is a problem with the excel ITR 3
 

Govt, have to take care while uploading the VERY IMPORTANT  files on internet, as Govt is paying high package to the EXTREMELY QUALIFIED EMPLOYEES. 
If any fault comes out in the downloaded file, these result a huge monetary loss to the end users. If any one failed to submit the ITR on time, Govt will punish him/her with penalty money and many more.
So if any error comes out from the uploaded  "MOST IMPORTANT FILES" eg. GST or Income Tax files(ITR), department should fire the concerned employee from job who created or checked the file before publishing online for users.

 

Error resolved in PR 5.,

I have different problem , the person filed itr 3 pr2  by mistake in TDS he filed for others so in part B TI it was showing credit to self ,  normally amount should not appear as credit. Is there error in software.

Return was filed and under section 143 there is demand under 154 

I have different problem , the person filed itr 3 pr2  by mistake in TDS he filed for others so in part B TI it was showing credit to self ,  normally amount should not appear as credit. Is there error in software.

Return was filed and under section 143 there is demand under 154 


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