Problem in e-filing huf return

Efiling 3568 views 9 replies

CA Ragini

405 Points Joined February 2011

I am facing a problem while uploading HUF return online by generating X M L as its displaying the following errors, Firstly it gives an error message that schema is invalid and secondly it gives message of Error at Line no. 139 that PAN no. of HUF is not valid in verification section even though the PAN is correct and validation has been done while filing the excel sheet.

I even tried submitting Java utility but while filling up verification part and PAN it gives a error message that 4 th charater should be P in Pan but in case of HUF 4th character is always H.

Please tell me how to rectify this mistake??

Replies (9)

NAVEESH DHAR

ADVOCATE- TAXATION ADVISOR

427 Points Joined November 2011

Who is signing the return, mention the pan of said person In verification column.

CA Ragini

405 Points Joined February 2011

Originally posted by : NAVEESH DHAR
	Who is signing the return, mention the pan of said person In verification column.

Ok but when we enter PAN of Karta then it gives an error message of Personal details mismatch

CA Raj Doshi

Practising CA

8944 Points Joined December 2013

Update principal person details on income tax website. It should be of of Karta - In verification pan should be of karta. Huf cannot sign its own return.

CA Ragini

405 Points Joined February 2011

Originally posted by : Raj C Doshi
	Update principal person details on income tax website. It should be of of Karta - In verification pan should be of karta. Huf cannot sign its own return.

Actually till last year we were submitting the returns by mentioning HUF PAN in verification part ....and we were not facing such kind of problem.Secondly i tried to update PAN Details in income tax site(by entering karta's individual PAN)....then too it displays an error message of Invalid PAN.

CA Raj Doshi

Practising CA

8944 Points Joined December 2013

The details of Individual should be exactly the same as on PAN. I also solve this problem the same way.

CA Mohit Agrawal

Chartered Accountant

371 Points Joined August 2009

Ragini ji in verification you can only mention the PAN of Individual(Karta), even in the last years also the same error would have shown when you had tried filing it by mentioning the PAN of HUF.

CA Ragini

405 Points Joined February 2011

Originally posted by : CA Mohit Agrawal
	Ragini ji in verification you can only mention the PAN of Individual(Karta), even in the last years also the same error would have shown when you had tried filing it by mentioning the PAN of HUF.

Ok sir i agree but when i enter PAN of kartha in Verification part its gives an error message that personal details not valid....and to rectify this mistake i tried to change details in incometax site by entering PAN details of kartha but then too the site is not accepting the PAN of kartha saying that PAN is invalid.....Can u please tell me what to do nw??