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ITR 5 for AY20-21


GAFFAR SHAIKH   29 September 2020

GAFFAR SHAIKH

 5 points

| My Other Post

I am trying to use the Excel utility for ITR 5 to file return of Co-operative credit society.   However, in schedule 80P,  it is not accepting the figures of income or  eligible exemption.  When I enter the income figure and eligible figure,  under  80P(2)(a)(i) Banking/credit facility to its members,    it says "Amount in banking facilities cannot be claimed in  sheet : Schedule 80P",     How to correct this error and generate the X M L file.

avater

GAFFAR SHAIKH   24 October 2020

GAFFAR SHAIKH

 5 points

View Profile | My Other Post

Use Latest Java utility released on 15.10.2020.   java utility has no problem, but latest excel utility is also not generating the X M L file


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