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Itr upload trouble

11 September 2019

I am trying to upload the XML file in reponse to to notice u/s 139(9) and I am getting the below error:

The XML Schema us invalid. Please upload the XML in correct schema.

at line Number 4: Invalid content found starting with element 'Form_ITR1'. One of {"hht://incometaxindiaefiling.gov.in/master":CreationInfo}' is expected.

Please advise how to correct this error.

Thanks

Archana

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11 Replies

Kapadia Pravin (17249 Points)
Replied 11 September 2019

Under which tab you are uploading X M L file (on eFiling site)

Akhil (Student CA ) (966 Points)
Replied 11 September 2019

i too faced the same issue .....after that i filled up excel utility and uploaded excel utlity .....then it worked .....trust me it works for sure

archana bansla (11 Points)
Replied 12 September 2019

under the e-file table in the option response to notice 139(9)

archana bansla (11 Points)
Replied 12 September 2019

will I be able to upload that fil as XML??

Kapadia Pravin (17249 Points)
Replied 12 September 2019

@ Archana

Please go to e-proceeding tab and then follow process and upload X M L file from there.

archana bansla (11 Points)
Replied 12 September 2019

Thanks Pravin,

but I am not able to see this under e-proceedings. Please advise.

Kapadia Pravin (17249 Points)
Replied 13 September 2019

@ Archana

After log in Go to " eFile" button . Under that select "response to notice u/s 139(9)"

archana bansla (11 Points)
Replied 16 September 2019

Yes Pravin,

Under the same tab I am trying to upload the XML file but I am getting the error that I am mentioned above. please advise!!

Kapadia Pravin (17249 Points)
Replied 16 September 2019

@ Archana

Download ITR utility again (Excel utlity) and repeat the filling process and then generate X M L file. You can then upload new X M L file. I hope you will succeed.

archana bansla (11 Points)
Replied 20 September 2019

Thanks Pravin.

I am trying to import pre filled data from XML to excel utility but I am getting the below menitoned error.

cannot run macros 'ITR_2019_P3.xls!ImportXML'. The macro may not be available in this workbook or all macros may be disabled.

what to do now?

Thanks

Kapadia Pravin (17249 Points)
Replied 20 September 2019

@ Archana
You please download regular ITR and not- pre-filled.
I think it is ITR 1 na
If you wish - mail me Excel file.
For more - pnkapadia @ gmail.com