Need help in filling & filing ITR - 5

kindly elborate

and if you can provide data than paste the computation of total income here, so that other can help you more.

;)

enter challan details but enter amounts as 0. write the amonts on paper.

press 'calculate tax' button. Now enter challan amounts.

Again press 'calculate tax' button.

I think this will solve ur problem. However if u r still not satisfied, pl write ur problem again in detailed manner, it is not a big issue at all...

Originally posted by : Pankaj Gulati
	enter challan details but enter amounts as 0. write the amonts on paper.   press 'calculate tax' button. Now enter challan amounts.   Again press 'calculate tax' button.   I think this will solve ur problem. However if u r still not satisfied, pl write ur problem again in detailed manner, it is not a big issue at all...

The way u have suggested to fill the form, it did not workout for me !! 

Hey i think there is some problem in itr 5, coz  when i enter the tax amount and cess in part-b sch, it calculates the right total and shows that the tax is payable. Then i enter the challan details and check the part-b sch, and it shows that the taxes are paid and NIL tax payable. So everything goes right uptil this. The problem starts when i press the calculate tax button. The tax details which i have entered in part -b sch, it all just goes off and it shows refund.

I hope now i have clearly explained my problem ...

PLZZ help !!

THIS IS MY OPINION

FIRST U REFILL THE WHOLE FORM

IF PROBLEM COME AGAIN

U PLZ CONTACT THE CUSTOMERCARE OF UR SOFTWARE CO. AS THIS SEEMS TO BE THE SOFTWARE PROBLEM

THEY MAY RECTIFY SOFTWARE PROB VIA TEAM VIEWER EASILY

I have already filed several ITR5 using this software and encountered no problem.

Points that u can do:

1. check whether the 'aggregate income' in sl. no. 13 in Part B is the same u desired ?

2. do not enter tax or cess on your own.

3. In schedule IT leave all amounts as '0' in challans col.

4. Press 'calculate tax button' in Part B

5. The tax that comes will also calculate Interest u/s 234A, B & C

6. Now enter challan amounts in Schedule IT

7. Again press 'calculate tax button' in Part B

8. The interest figures u/s 234 A,B & C will now get changed and the correct amount of either 'tax apayble' or 'Refund due' shall be worked out.

If this don't work, try downloading return preparation software for ITR 5 from IT web site once again and try out as above, please make sure that the 'macros' are 'enabled' to use this excel sheet.

best of luck

What do you fill in the column [percentage of share] in case of credit co-operative society?

Also if there are 10000 members, details of each member is required or only promoters of the credit coperative limited will be sufficient?