ERROR WHILE FILING HUF ITR FOR AY 21-22 USING I TAX UTILITY
This query is : Resolved
28 September 2021
DEAR SIRS,
WHILE FILING ITR RETURN ERROR SHOWING , "AADHAR OF THE RE PRESENTATIVE CANNOT BE SAME AS ASSESSEE PAN/AADHAR , WHILE I HAVE NOT OPTED FOR ANY REPRESENTATIVE BUT FILE AS KARTA
THANKS
WHILE FILING ITR RETURN ERROR SHOWING , "AADHAR OF THE RE PRESENTATIVE CANNOT BE SAME AS ASSESSEE PAN/AADHAR , WHILE I HAVE NOT OPTED FOR ANY REPRESENTATIVE BUT FILE AS KARTA
THANKS
28 September 2021
Yes, that is the technical glitch, recently developed in the utility. Not confirmed whether the same continued in the latest version released on 25th Sept., 2021. We had already reported it to helpline, under 'Grievances'. If the same defect continues in the latest version, you are requested to report it at earliest.
Message likes :
1 times
28 September 2021
THANK U VERY MUCH SIR
Message likes :
1 times
28 September 2021
My Pleasure....
Mr. Gala.
Mr. Gala.
28 September 2021
CAN I DOWNLOAD JSON FILE AND FILE RETURN FROM SITE
Message likes :
1 times
28 September 2021
You mean upload the return, under option 'Import prefilled data'.
You may try that, if it works. Recently, we have not tried that.
Do inform, if you succeed.
Good Luck..
You may try that, if it works. Recently, we have not tried that.
Do inform, if you succeed.
Good Luck..
Message likes :
1 times
28 September 2021
For updating the information, this is to confirm that the defect has been removed in latest utility Ver DU-v-1.0.16 released on 25th Sept.. 2021. I could validate the HUF file successfully.
30 September 2021
The glitch was there earlier. Just make sure that while filing huf return following is complied:
1) In profile, you have added yourself as key person with your PAN details
2) in General tab of ITR, don't opt for representative assessee
3) while filing itr, in the last, verification tab you sign as karta and quote your individual PAN details there.
1) In profile, you have added yourself as key person with your PAN details
2) in General tab of ITR, don't opt for representative assessee
3) while filing itr, in the last, verification tab you sign as karta and quote your individual PAN details there.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
