16 August 2017
while submitting company itr covered u/s44AB ca M No and firm registration no should be entered in return. when we are filling both the field and tried to file online, errors message displays incorrect firm registration no. but it was written ok. is there any specific field of certain digits , kindly see and tell me so that necessary correction can be made
17 August 2017
Sir, Check M. No. is in 6 Digits and FRN is in 012345A format. Also check the CA is registered with the IT Deptt. as a CA and PAN of the CA & Firm is also updated in ICAI Records. If problem persists, Please try with latest Java Utility or Java Version as specified by IT Deptt. You may also try to fill, save & upload the XML on different computer system. This error happens due to erroneous system settings.
CAclubindia
