ITR 6 AY 2021-22

Please provide guidance  on ITR-A  efiileing portal is not validating JSON file for AY 2021-22 of itr 6 Giving error of MAT schedule. mat schedule is not applicable to this return


Attached File : 3991954 20231215152928 ss.pdf downloaded: 98 times
Replies (1)

Hey Atharv! The JSON validation error related to the MAT schedule for ITR-6 AY 2021-22 is a known issue sometimes faced on the e-filing portal, especially when the MAT schedule is not applicable but the system expects it.

Here are some quick tips to fix this:

  1. Ensure you are using the latest ITR-6 utility from the Income Tax e-filing website. Old utilities may cause schema mismatches.

  2. Double-check the JSON file: Open it in a text editor and search for any MAT schedule related fields. They should either be blank or removed if not applicable.

  3. Use the offline utility to generate JSON rather than third-party software. The official utility handles non-applicable schedules better.

  4. If the portal insists on MAT schedule data, fill the schedule with zeros or "Not Applicable" as allowed in the utility.

  5. Clear browser cache or try a different browser — sometimes UI glitches cause improper validation.

  6. If all else fails, contact the IT e-filing helpdesk with the JSON file for specific support.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details