ITR3 AY 2020-2021 TDS Sheet issue

310 views 1 replies

Hi folks,

Recently ITR3 has come up. I was trying to fill it today.

Somehow Col 12 and 13 are grayed out in Section TDS2 in the TDS sheet. Even after I fill the information in col 10, col 12 and 13 remain grayed.

But when I validate the sheet, it says "Please enter the gross amount at Sr. No. 1 in Schedule TDS2".

Any ideas how to solve this problem?

Thanks,
Ramesh 

Replies (1)

Hello sir, I am also facing same issue, have you found any solution, pls let me know if t are able to fill it now... thanks


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details