Not able to Create Xml, plz guide.

Sir,

I am getting a validation error "Please enter the amount being carried forward" while filling ITR 2.

I am unable to locate the page of the error. Can you please help?

18C(1) - TDS2. Details of Tax Deducted at Source on Income [As per FORM 16A issued by Deductor(s)]

It is last column of TDS2 table, which is auto filled and not editable.

There are few tricks to remove that zero. One of them being save draft. Exit the utility. Re-start the utility and open the saved draft........... Validate again !!!

Check if you have java version 8 on your system, otherwise change it to java 8_51 version. The utility works fine on said version.

the version on the income tax site is version 10. I have downloaded the version 8 from Oracle site but it does not allow me to install saying a newer version is already installed even though i have uninstalled the application. Is there any other way?

No. Try with another set up. Because the utilities work fine with Java 8 version only.

I am now trying the Excel utility. But strangely neither the java nor the excel utility is automatically calculating interest for default or deferment of advance tax like it used to before. Does it have to be done manually now?

I was finally able to file my return using ITR 2 java utility.. Thank you every one for your valuable advises.

I had following problems:

1. Save button, error display etc not working properly: Solved it by uninstalling JRE vs 10 and reinstalling latest JRE vs 8.

2. TDS2 carry forward error: Solved it by adding extra row and deleting first row. Then saving the draft. Reopen the draft and error is gone.

please enter amount being carried forward error in itr 2

I GOT ABOVE ERROR. I PUT 0 IN ABOVE FIELD AND VALIDATED AND THAN DELETED. IT WORKED. HOPE THIS MAY HELP OTHERS.

Hello All,

I have re-filled all my data in the new version of JAVA UTILITY of AUGUST 2018. (Had +ve and -ve result)

First the ERROR (-ve). After re-entering all the info into new version of August JAVAU, I am getting an un-correctable ERROR in  TDS SCHEDULE, 19C(1) - TDS2, COLUMN= TDS credit out of (6), (7) or (8) being carried forward*

ERROR Please enter amount being carried forward. =>  BUT PROBLEM is that this FIELD IS NOT EDITABLE by me. It is GREYED OUT.  I have THREE ROWS, in first two, the ZERO is populated by the utility. In third row, it is not, and the checking function is flagging an ERROR.      WHAT should I DO ?

PS:  

Earlier, I had filled all fields in JAVA Utility for ITR2, downloaded in June. (ITR2 FOR AY2018)

At time of uploading 3 days ago, I faced errors as IT Deptt had changed the Schema. So I had to download again. Export import did not work (except for basic profile info) and I had to enter again all fields, also discovering some new break up fields, leading to better accuracy of check which increased my expected refund. Anyway, that was positive.

OK< After reading Jay Study comment, I applied similar solution for the TDS2 Section, by re-entering a duplicate ROW by ADD, and after it generated its own 0 in last column, I deleted the erroneous ROW. Now it is fine.

Country code  in schedule TR  , bl**dy we can t omit it as well 

any one has clue for  SChedule TR  , Country Code Error?

I AM TRYING TO FILE ITR 2 . EVERYTHING IS READY BUT EVERYTIME I AM SUBMITING IT GIVES ERROR SELECT COUNTRY CODE. I CHECKED BOTH SCHEDULE FA & FSI ONLY COUNTRY NAME IS OPRNING IN DROPDOWN. FROM WHERE TO SELECT THE ISD COUNTRY CODE? PLEASE HELP ME OUT.