ITR e-filing
This query is : Resolved
24 July 2011
Excel sheet is not accepting entry in Schedule SI Tax at special rates. Section code 1A , sp. rate 15%. It is showing yellow background. Can't figure out any error. Please help me.
25 July 2011
When you fill Point A(7) of Sch. CG, the amount in Sch SI will show automatically.
25 July 2011
You have to activate the microns first and as suggested by the expert it will automatically generate.
25 July 2011
If I fill A(7) of Sch.CG A(8) becomes -ve. Also SI does not show. So I have to fill 3(d) or 3(e) or 5 along with A(7), only then A(8) comes 0 & STCG is reflected in SI .
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