Hi 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
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.
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.
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
