It return
This query is : Resolved
28 July 2012
Dear experts,
I am getting a problem when tried to filed e return and the same are as below:
1. Filled all the data
2. Validate the same
3. Calculate the tax
4. XML Generate.
The messages are appearing as below:
TO COMPUTE TAX AND INTEREST USING THIS FACILITIES YOU MUST CLICK ON COMPUTE TAX BOTTOM AND VERIFYING THE FIGURES BEFORE SAVING THE XML.
But I am sorry to say that I am not getting Compute tax bottom.
Hence I request you kindly guide me how to file the return.
Thanks and regards,
rd
I am getting a problem when tried to filed e return and the same are as below:
1. Filled all the data
2. Validate the same
3. Calculate the tax
4. XML Generate.
The messages are appearing as below:
TO COMPUTE TAX AND INTEREST USING THIS FACILITIES YOU MUST CLICK ON COMPUTE TAX BOTTOM AND VERIFYING THE FIGURES BEFORE SAVING THE XML.
But I am sorry to say that I am not getting Compute tax bottom.
Hence I request you kindly guide me how to file the return.
Thanks and regards,
rd
28 July 2012
You should download fresh excel sheet return from the site and then enable macros as per guidelines given in the help file. Then you will see a yellow colored button of 'Calculate Tax' in General sheet and also in TI-TTI sheet.
28 July 2012
Dear Sir,
Thanking you very much for your answer. But I am sorry to say that I am getting CALCULATE TAX and also cliked on it. But till the file is not conver to xml file.
Kindly help me.
Thankttt
Thanking you very much for your answer. But I am sorry to say that I am getting CALCULATE TAX and also cliked on it. But till the file is not conver to xml file.
Kindly help me.
Thankttt
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
Trending Online Classes
CAclubindia
