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TDS related error while filing ITR 4

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Ajit Bhingarkar

5 Points Posted on 10 August 2021

Hi,

I have section 44 ADA income as well as TCS deducted vide section 206CQ.While filing ITR-4 online as well as through JSON utility, I am getting this same error message "The gross receipts/income, on which tax has been deducted, are to be entered in the schedules under the respective heads of income, as they are assessable in the year in which the credit for the TDS is being claimed". I have tallied TDS in 26AS and in ITR-4 multiple times now.

When submitting return offline on ITR portal by submitting the json file, I get the error message "Error in external validation rule: Rule 37BA".

Can anyone pls help? I have also filed a grievance on ITR portal.

Many thanks,

Ajit

Replies (4)

Quick Summary

A user is encountering an error message when filing ITR 4, specifically related to income with TCS deducted under section 206CQ alongside income under section 44ADA. The error states that gross receipts/income with deducted tax must be entered in the respective income schedules. Despite matching figures with Form 26AS and entering details in the 'Tax Paid' section, the error persists, even showing 'Error in external validation rule: Rule 37BA' when submitting offline. The user is seeking urgent assistance with this filing issue.