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)

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

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