ITR 3 E filing FY1920

This query is : Resolved

Manoj Paliwal (Querist)
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15 August 2020 My ITR is not getting uploaded and after submission, the message displayed by the system is as under:
"The XML Schema is invalid. Please upload the XML in correct Schema.
At line number 3060: The value 'No' of element 'ITRForm:isLiableToAudit' is not valid."

Please note that there is no audit requirement of any kind in my case

CA KARAN SINGH

CA KARAN SINGH (Expert)
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15 August 2020 Might be you have tampered the XML generated from Return Preparation Software. Also, ensure that you have downloaded and generated the XML from the ‘Return Preparation Software’ of the relevant Assessment Year and relevant Form type. The same Assessment Year and Form type must be selected while uploading the Income Tax Return Form.

Manoj Paliwal

Manoj Paliwal (Querist)
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15 August 2020 I have taken care of all of these aspects, still, it's not working

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 August 2020 Download the latest ITR form updated recently.

Manoj Paliwal

Manoj Paliwal (Querist)
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16 August 2020 I downloaded the updated version. While calculating tax, it is giving run time error 13. Tried to solve it with the help usual answers here and there but no success.

Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
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02 August 2024 It seems you are encountering issues with e-filing your ITR-3 for FY 2019-20. Here’s a step-by-step approach to troubleshoot and resolve the issues you're facing:

### **1. Invalid XML Schema Error**

**Error Message:**
"The XML Schema is invalid. Please upload the XML in correct Schema. At line number 3060: The value 'No' of element 'ITRForm:isLiableToAudit' is not valid."

**Explanation:**
- This error indicates that there is a mismatch or incorrect value in one of the fields of your XML file, specifically related to audit requirements.

**Solution:**
- **Check Audit Requirement:** Double-check that you have correctly answered all questions related to audit requirements in the ITR form. Ensure that the field `isLiableToAudit` (related to whether you are required to get your accounts audited) is correctly set based on your situation.
- If you are **not** required to get audited, make sure this field is marked as "No."
- If you are required to get audited, you must provide accurate information.

- **Correct the XML File:**
- Refill the form carefully, ensuring that all audit-related fields are filled correctly.
- Generate a new XML file after correcting the data in the ITR utility and try uploading it again.

### **2. Runtime Error 13**

**Error Message:**
"Runtime error 13" generally indicates a type mismatch error in the calculations or processing of the data.

**Solution:**
- **Update ITR Utility:** Ensure you are using the latest version of the ITR utility. Download the latest version from the official [Income Tax India e-filing portal](https://www.incometax.gov.in/iec/foportal/).

- **Recalculate Tax:** Sometimes errors occur due to incorrect calculations or data entry. Double-check all your entries, especially related to tax calculations. Verify that all figures and entries match with your supporting documents.

- **Clear Cache/Temporary Files:** Clear your browser’s cache and temporary files or try using a different browser.

- **Re-fill Form:** If the problem persists, re-fill the ITR form from scratch, ensuring all data is correctly entered.

### **Steps to Address Errors:**

1. **Download Updated Utility:**
- Go to the Income Tax India e-filing website.
- Download the latest version of the ITR-3 utility for FY 2019-20.

2. **Fill Form Correctly:**
- Ensure that all mandatory fields are correctly filled.
- Pay close attention to audit-related questions and other validations.

3. **Generate XML:**
- After filling the form, generate a new XML file.
- Save the file on your computer.

4. **Upload XML:**
- Go to the Income Tax India e-filing portal.
- Upload the newly generated XML file.

5. **Seek Help if Needed:**
- If errors persist, contact the [Income Tax Department's helpdesk](https://www.incometax.gov.in/iec/foportal/) or consult a tax professional for personalized assistance.

By following these steps, you should be able to resolve the issues with uploading your ITR-3 form. Ensure that all details are accurate and up-to-date, and use the latest utility for filing your return.