I have a problem while filing ITR3 for AY 2024-25. While filling the return, new tax regime was opted out and form 10 IEA was filed, and tax also was calculated accordingly. While previewing, the Schedule General - under A19 where the question comes about Have you excercised the option u/s 115 BAC(6) , it shows " No" and then below, it also shows that form 10IEA was filed, and date of filing. I have logged out and reopened multiple times but each time its the same problem. If anyone has any idea how to fix this please let me know. Thank you
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ITR 3 validation - New tax regime opted but display showing 'NO" while previewing
Replies (5)
When the form 10IEA was filled?
Whether you have filed audit report?
Sir, the form was filed on 18th october. the return is for partner in firm liable to tax audit. Do we have to file the firms audit report ?
As the individual had no income under head PGBP (liable to audit), the form filed after 31.07.2024 is not considered and as such the return will get processed under new regime.
Sir, thank you for prompt reply. But the individual had share of profit and remuneration from firm. So his date of filing is 31st October only. Sorry if my query was not clear. The website accepted calculation under old regime, everything is done. Only while previewing the file, the schedule general is showing " No" for the question if new tax regime was opted out. the display should show " Yes, in due date" because below it is even showing the date of filing of Form 10IEA and the acknowledgement number. There seems to be some problem in software perhaps.
Technically the defect is the programming of the softare. As there was no tax audit required for partner, the software requires the form to be filed before 31.07.2024 !!!
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