Is anybody facing error in relation to compensation paid to employees in P&L (double deduction is calculated for salary paid to Non residents) (Part A- P&L SL. No. 22) while uploading ITR-6?
If yes, what is the solution for the same.
Thank You!
ITR-6 Error
Replies (1)
The "double deduction" error in ITR-6 is often a validation conflict between P&L expense entries and mandatory disallowances in Schedule BP. First, ensure you are using the latest version of the official offline utility. Then, verify that you are not double-reporting the salary expense or the TDS-related disallowance. If the error persists, raise a grievance on the Income Tax portal.
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
