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
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
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.
Shaswat initial support private limited
Ahmedabad
CS
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Karia Overseas
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CA
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