In itr 2 errors

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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

Replies (1)

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.


CCI Pro

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