ONLINE FILLING UP OF FORM 29B FOR A.Y. 2021-22

WHILE FILLING UP FORM 29B, ROW NO 18 (PART A) PERTAINING TO BOOK PROFITS IS NOT BEING AUTOPOPULATED EVENTHOUGH IT IS A SHADED CELL. AS A CONSEQUENCE, TAX ON BOOK PROFIT IS NOT BEING CALCULATED AND FORM 29B CANNOT BE UPLOADED.

DOES ANYONE HAVE A SOLUTION ?

THANKS

SANJAY

Replies (12)
Quick Summary
Users are encountering difficulties with the online Form 29B, specifically with shaded cells in Row 18 (Part A) for book profits not auto-populating. This prevents the automatic calculation of tax on book profits and blocks form upload. Several users are facing the same problem. One suggested solution involves updating profile details in the Assessee, CA PAN, and ARCA logins, clearing browser history, and refilling the form. Another user found success by filling 'NIL' in a previously empty field after Point No. 3 or by entering 'NIL' or 'Not Applicable' in the observation field under the audit report tab.

Facing similar issue. No solution found

Any solution to this issue? or we can straight away fill in the amount of Tax calculated as per MAT in point no. 20, and let point 18 and 19 be as is.

Facing Same Problem for Online Filling of Form No.29-B,Point No.18 Pertaining to Book Profit is not Auto Populated but in Sheed Cell and so Tax on Point No.19 is not Auto Calculated ?

Any Solution ?

Even we are facing the same problem. Every day is a problem with the new Income tax website.

Are you able to file 10B audit report for Trusts?

Facing the same problem, any solution anyone has been able to find?

Dear all,

Follow the following steps.

1. Update the profile details in Assessee login like email id, phone number, residential status etc and then log out

2. Update the similar details through CA PAN login details and then log out

3. Update the similar details through ARCA login details and then log out

4. Clear the history and then try to fill the form freshly and upload. It should work.

 

 

 

 

 

 

 

I am not able to file form29B. It is successfully prepared and e-vertified but on submission , it shows- Submission failed

Please fix the following issues and try to submit again:

Invalid Input

I donot understand what to do?

 

Have you find the solution? I am facing similar issue

One of the fields in form remained empty. A box after Point No. 3. It is to be filled. I entered NIL and uploaded and it was done. 

I am not able to file form29B. It is successfully prepared and e-vertified but on submission , it shows-

Submission failed

 Please fix the following issues and try to submit again: Invalid Input
 

Does anyone have a solution?

Audit report tab sr. 3 in which observation asked where you have to write something or written as NIL or Not Applicable, it will work.

Form 29B is not getting uploaded even after successful e-verification. Also even after generating UDIN it is by default taking the option that I have not generated UDIN.

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