banner_ad

ITR 5 for AY20-21

ITR 251 views 1 replies

I am trying to use the Excel utility for ITR 5 to file return of Co-operative credit society.   However, in schedule 80P,  it is not accepting the figures of income or  eligible exemption.  When I enter the income figure and eligible figure,  under  80P(2)(a)(i) Banking/credit facility to its members,    it says "Amount in banking facilities cannot be claimed in  sheet : Schedule 80P",     How to correct this error and generate the X M L file.

Replies (1)

Use Latest Java utility released on 15.10.2020.   java utility has no problem, but latest excel utility is also not generating the X M L file


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
04 May 2026
Articleship

S.K Gairola & CO

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
29 April 2026
Internal Auditor

SNCO

Mumbai

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details