Problem in e-filing huf return

3844 views 9 replies

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

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.
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. 

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

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.

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??

Mention the name in the same way with the same spellings as on PAN. I don't know why the error is not getting rectified.
How was the problem solved ????

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details