Sir,
In itr2 after filling on the Jar file if I try to submit the XML an error of " Amount In Schedule AMT at SL no 2 is not matching with Sl NO 7 of PArt B TTI"
After verification I found that there is one rupee difference.
How to proceed
Suresh HCK (1 Points)
12 June 2019Sir,
In itr2 after filling on the Jar file if I try to submit the XML an error of " Amount In Schedule AMT at SL no 2 is not matching with Sl NO 7 of PArt B TTI"
After verification I found that there is one rupee difference.
How to proceed
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(167410 Points)
Replied 13 June 2019
That happens due to rounding off the amount. Try to adjust it in P&L and match it with AMT. validate the file again and upload.
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