ITR 7 Error

This query is : Resolved 

20 July 2022 I'm getting the following error while filing ITR - 7 Form. I'm using computax software for filing of ITR. If anyone knows how to clear it, kindly reply.

Error : In "PART B- TTI", value at Sl.no.'11' "Refund" should be equal to value of Sl.no.9e- Sl.no.8.

20 July 2022 Is there any inconsistency in total of tax paid amount and tax payable/liability figures?

20 July 2022 No sir. We dont have any Tax liability. Only refund is there?


20 July 2022 Here the error is that the refund claim is not equivalent to (Tax paid - tax liability). When there is no tax liability, whatever TDS deducted that should be refund amount.
It seems there is bug in the software. Contact Computax helpline for the solution.

20 July 2022 Send export file and screenshot of the error to Computax for resolution.

20 July 2022 ok sir, thank you both

20 July 2022 Most welcome..



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries