Adele Young (7 Points)
25 July 2018Hi i am NRI and filing tax on the e-filing portal only to claim TDS from bank interest.
I got the excel 2017_ITR2_PR12.xls, filled and uploaded the XML however i get the message "Due date for filing this ITR under selected return filing section is over"
can you please tell me what i am doing wrong. as far as i know the due date is 31 July
Thanks
CA ABHAY GUPTA
(Practice)
(3235 Points)
Replied 25 July 2018
Adele Young
(7 Points)
Replied 25 July 2018
Hi, thanks for reply.
The 2017_ITR2_PR12.xls says assessment year 2017-18 and the 2018_ITR2_PR12.xls says assessment year 2018-19 so it should be 2017_ITR2_PR12.xls right?
or is it that they have uploaded the xls with incorrect assessment year? I dont mind trying with 2018 xls but i dont want to submit next year tax return.
CA ABHAY GUPTA
(Practice)
(3235 Points)
Replied 25 July 2018
Adele Young
(7 Points)
Replied 25 July 2018
Hi sorry if i seem like asking same question again but i am confused, please make sure i am correct,
I want to file tax for the period 1st April 2017 to 31 Mar 2018
i get X M L from 2018_ITR2_PR12.xls
i file on the e-portal as assessment for AY 2018-2019 and use the X M L.
is that correct? thanks in advance.
Also any additional selection i have to do in the excel while generating the X M L to say its for 2017-18 not 2018-19.
CA ABHAY GUPTA
(Practice)
(3235 Points)
Replied 25 July 2018
Adele Young
(7 Points)
Replied 25 July 2018
Thanks Abhay, that worked and i have successfully filed my retuens,
i was confused between FY and AY. FY is 17-18 and AY is 18-19.
CAclubindia
