ITR 3 in new IT portal could not be uploaded

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v devanathan

Partner of a CA Firm

132 Points Joined June 2008

My client is having 44AA professional income and avails 44ADA. His total income exceeds Rs.50 Lakhs. Accordingly I've filled ITR 3 covering AL sch and mentioned Gross Receipts (GR) in P&L part 3 and offered 50% of GR as taxable under BP. When I tried to upload return, it passed the test of validation in offline utility. However, upon uploading, it continues to show the errors under two categories A & B as depicted in the file attached. While B category can be ignored, the A category errors are to be rectified mandatorily, which are not actually correct. Is anyone faced such issues and if so, how to resolve it?. Expecting kind responses from the forum. Thanks & Regards

Attached File : 64223 20210817103706 itr 3 error.zip downloaded: 15 times

Replies (2)

v devanathan

Partner of a CA Firm

132 Points Joined June 2008

The error file mentioned in my query as attached was not found there. Therefore, I narrate the errors as under:

1. Total income is greater than Rs.50 Lakhs but Schedule AL is not filled.

2. Income under BP is claimed but GRs are not mentioned in PL account or Profits shown is less than 50% of GRs but details of maintenance of the books of accounts and audit u/s. 44AB in Part A General are not filled up.