ITR3 AY 26-27 Error in filling status

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While submitting ITR3 for verification I received OTP allowed me to submit stage verification error B/d appeared saying 10 IEA acknowledgement number not matching with data base. I put both acknowledgement numbers correctly for opting  out of new regime in 24-25 and re enterng in new regime in 25-26. But it allowed me to submit ITR

Replies (10)
Quick Summary
A taxpayer filing ITR-3 for AY 2026-27 received a validation warning that Form 10-IEA details did not match the database, despite entering correct acknowledgement numbers. The return was still accepted, raising concerns about potential defects and tax regime selection records.

  • Why the error appeared: There is a temporary data sync lag between the newly filed Form 10-IEA and the ITR processing module, or a minor typo was made when entering the acknowledgement characters.

  • Why it allowed submission: The portal treats this as a validation warning rather than a fatal error, allowing the user to complete their submission without blocking the workflow.

  • Next steps: The taxpayer should verify the exact acknowledgement number by checking View Filed Forms on the portal. If the department flags it later as a defect under Section 139(9), they can easily rectify it by submitting a response or filing a revised return with the exact matched details.

A19(I). If answer to A19(b) is Yes, have you filed ITR 3/4 and have filed form10IEA within due date for any earlier assessment year for choosing old tax regime?

Yes




(I)(A)(i). Furnish form 10IEA acknowledgement number and assessment year for which this form for choosing old tax regime was filed.

Assessment Year
2024-25
Acknowledgement Number
xxxxxxxxxx
(I)(A)(ii). Have you filed ITR 3/4 in past and have re-entered new tax regime by filing form 10IEA for any assessment year subsequent to assessment year in which first form 10IEA was filed for choosing old tax regime?

Yes




(I)(A)(ii)(a). If answer to (I)(A)(ii) is Yes, provide the acknowledgement number of second form 10IEA and assessment year for which this form for choosing new tax regime was filed, and furnish ITR in new tax regime.

Assessment Year
2025-26
Acknowledgement Number
xxxxxxxxxxxx

both number copy pasted from last year ITR

error  

Validation ssfully!

B/D -

load the return. There is a possible defect present in the return or some of the deduct

on Suggestions
Form 10IEA as mentioned in Schedule Part A General is not Kindly check whether the details of Form 10IEA
the database Part A General is matching with the filed valid Fi

the form filed earlier if any has become invalid f

Submit Level Validation
Submitted successfully!
Category of Defect B/D -
You will be allowed to upload the return. There is a possible defect present in the return or some of the deduction/claim may not be allowed.
1 Error(s) found
Sl. No
Error Descripttion
1
The details of Form 101EA as mentioned in Schedule Part A General is not matching with the database
Suggestions
Kindly check whether the details of Form 10IEA mentioned in Schedule Part A General is matching with the filed valid Form 10IEA. Also, check if the form filed earlier if any has become invalid for any reason
Proceed >

If you're getting an "Error in Filling Status" while filing ITR-3 for AY 2026-27, don't worry. This is a common issue many taxpayers are facing on the Income Tax e-filing portal. Since the online utility for ITR-3 was recently enabled, temporary validation glitches and data mismatches are being reported by users.

Here are some steps that usually resolve the issue:

  • Verify the correct filing status: Ensure you've selected the appropriate taxpayer category (Individual/HUF) and filing section under Part A – General Information.

  • Check the applicable ITR form: ITR-3 is meant for individuals and HUFs with income from business or profession, including F&O trading and proprietary business income. Filing the wrong form can trigger validation errors.

  • Review Form 10-IEA details: If you've opted for the old tax regime, confirm that the acknowledgement number and filing date of Form 10-IEA are correctly entered wherever required. Missing or incorrect details often cause submission errors.

  • Validate all schedules: Revisit Schedule BP, CFL, BFLA, and other mandatory schedules to ensure there are no incomplete fields or inconsistencies.

  • Refresh pre-filled data: Log out, clear your browser cache, log back in, and reload the latest pre-filled information.

  • Try the offline utility: If the online portal continues to show errors, download the latest Excel/JSON utility and upload the validated JSON file instead.

  • Use a supported browser: The portal generally works better on the latest versions of Chrome or Edge.

If the issue persists despite these steps, raise a grievance through the e-filing portal and attach screenshots of the error message.

For a detailed step-by-step guide on ITR-3 eligibility, common filing errors, and solutions, check out Kanakkupillai's comprehensive resource: https://www.kanakkupillai.com/itr-3-form-filing

The experts at Kanakkupillai can also help you file your ITR-3 accurately and avoid validation errors, notices, or delays in processing your return.

Thanks for sharing this, everyone! It really helped clarify my errors in the ITR3 filing speed stars. Your insights on common pitfalls are super valuable—appreciate it!

This is a known portal behaviour during AY 2026-27 ITR-3 filing when you switch between old and new regime mid-session.

Steps that resolve it in most cases:

  1. Do not switch regimes after the return is partially filled. If you need to change regime, start a fresh draft, discard the current draft and begin again with the correct regime selected upfront.
  2. For the OTP error: clear browser cache and cookies completely, then close and reopen the browser. Use Chrome or Edge in a fresh private window. Avoid Firefox for ITR portal, it has session handling issues with the current portal version.
  3. If the acknowledgment number mismatch persists after restarting: go to Profile (top-right) > My Returns > AY 2026-27 and check whether a draft or submitted return already exists. Sometimes the portal shows a mismatch because a partial submission is sitting in the queue. You can withdraw it if it is showing as pending verification.
  4. For ITR-3 specifically: the regime selection is captured at XML generation time. If you toggle regime after prefill but before generating XML, the XML may carry the old regime parameters and the portal flags this as inconsistent with your e-verification session.

If the error persists after these steps, raise a grievance on the incometax.gov.in portal under Helpdesk > Grievance and quote the error code shown on screen, that creates a paper trail.

Tax Garden assists with ITR-3 filing for business owners and professionals, feel free to reach out at taxgarden.in if you need hands-on support for a tricky filing.

i filed another ITR 3 ALL ACKNOWLEDGMENT  NUMBERS FILLED COREECTLY, DOUBLE CHECKED. SUBMITTED, GOT ERROR B ON SECOND STAGE VERIFICATION, CHECK ACKNOWLEDGMENT  NUMBER NOT MACHING WITH DATA BASE. ALL OWED ME TO SUBMIT.

i filed another ITR 3 ALL ACKNOWLEDGMENT  NUMBERS FILLED COREECTLY, DOUBLE CHECKED. SUBMITTED, GOT ERROR B ON SECOND STAGE VERIFICATION, CHECK ACKNOWLEDGMENT  NUMBER NOT MACHING WITH DATA BASE. ALL OWED ME TO SUBMIT.

Sir, Did you get resolution. I am also getting same error and form got submitted.

I think it should

process 

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