ITR excel utilities error

2061 views 45 replies

Hi all,

Tried to use ITR 2 excel utility. A person who has tax originally, but after 87A rebate tax payable is NIL

But the utility calculates education cess on the same ie on the tax before 87A rebate.

while running CALCULATE TAX twice, it goes away, and JSON is also generated and return uploaded after due validations.

But after uploading the return, when we review the filed return, it shows tax payable amount ( ie the same cess amount), in the case where there is no tax payable at all. 

Has anyone encountered such a problem If so let me know how to go ahead with this

Replies (45)

It is bug in the utility, file grievance with screenshot. The ITR will not be processed with such error.

Ok sir thank you for your guidance as always.

 

Ok sir thank you for your guidance as always.

 

You are welcome.                 

While trying to generate JSON from ITR2 Excel it is showing many Schedules as NA in the Amount column. Is this Windows compatability issue?

Not sure but generating Json with current Excel utility has many such issues. Wait for Java utilities (common utility for ITR 1 to 4) to be released, or even online filling; these problems would be solved.

Similar kind of errors happened in my ITR 3 Cases, some of the H.e.c. error has been removed by calculating tax twice or thrice, but in some of the they are not get removed eventhough tried by downloading fresh utility...what are those logic between two, not able to understand.

Only logic is error/glitch in the software. file Grievance, if you wish. Or wait for release of Java utility; or updation of the Excel utility.

SAME WITH ME,  ITR3 CALCULATE HEALTH AND EDUCATION CESS AS TAX PAYABLE

SEE SCREEN SHOT

BEETER WAIT TO FILE ON LINE

MAKE COMPLAIN HERE

efilingwebmanager @ incometax.gov.in OR ITR.helpdesk @ incometax.gov.in

MAKE COMPLAIN HERE

efilingwebmanager @ incometax.gov.in OR ITR.helpdesk @ incometax.gov.in

MAKE COMPLAIN HERE

EMAIL IN ATTACHMENT 

MAKE COMPLAIN HERE

EMAIL IN ATTACHMENT 

MORE COMPLAIN MEAN GOOD ACTION


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