Why amount at Sr No 4 cannot be greater than amount at Sr No 6i IN Part B ATI ITR1 Excel Sheet

Why amount at Sr No 4 cannot be greater than amount at Sr No 6i IN Part B ATI ITR1 Excel Sheet

 

Replies (7)
Quick Summary
This discussion addresses a common error in the ITR1 Excel sheet, specifically in Part B ATI, where the amount at Sr No 4 cannot exceed the amount at Sr No 6i. Users are experiencing this issue, particularly when filing updated returns (139(8a)) and suspect it relates to income from other sources or Short Term Capital Gains (STCG). The suggested solution involves checking Form 16 and ensuring that no refund amount is displayed on the tax paid and verification page, potentially by adjusting TDS entries.

Correct. It cannot be. Check form 16 again.

This is the income from other courses or STCG. In some cases wherein it was forgotten & the assessee is declaring it now in 139(8a) filing, this error is coming. It seems a setoff entry needs to be placed for this somewhere. Where! Only god knows.

Amount at Sr no 4 cannot be greater than amount at Sr no 6i how to rectify sir please update me 

This error is in sheet "Part B ATI". wherein we need to mention the amount of refund claimed as per last valid return in column 6i

Make sure no refund amount appears on the tax paid and verification page after editing the TDS just exitance to the late fee.

Dear Friends,

As per the problem is no refund as on updated 139 8A  that only show to error .....  what is the amount of Refund that different amount mentioned PART BATI Then go - > 6i refund option mentioned ...  then solved everything 

 

Originally posted by : Vadanam
Make sure no refund amount appears on the tax paid and verification page after editing the TDS just exitance to the late fee.

Does that mean we have to delete the tds amt paid From tds section..Make it nil so that refund amt is not shown on the last page. Then only by paying late fee we can file the updated itr3.... Or do we have to return the already refunded amt even if the income remains same

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details