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ITR selection for tax filing

Page no : 2

jagdish chhugani (engineer) (755 Points)
Replied 28 December 2021

iTR 3  I made on utility and created JASON file validated, uploaded on online mode but showing error in validation, then I filed via utility only same got E verified via adhar OTP


jagdish chhugani (engineer) (755 Points)
Replied 28 December 2021

Try 14005 code or any other suitable to you and try , once uploaded you can verify.


jagdish chhugani (engineer) (755 Points)
Replied 28 December 2021

If you fail again chose your previous last year code, in PL sheet fill income , exp. Where no audit is required. 

No problem in trying.at least you will know where is problem.


jagdish chhugani (engineer) (755 Points)
Replied 28 December 2021

If you fail again chose your previous last year code, in PL sheet fill income , exp. Where no audit is required. 

No problem in trying.at least you will know where is problem.

Some times  in utility file get corrupted, then we have to refill from profile Jason file. Even some time you have to remove utility and reload  again, uploads your savindhan Jason file you filled data.

You are IT man you must be better than me. I filled some 11 ITR I was. Facing problems.

1 Like

sai (Mr) (70 Points)
Replied 29 December 2021

Tried all those things.

I had also filed new forms online a couple of times and also tried offline by downloading utility.

But same error was getting in all those ways.

 

 



sai (Mr) (70 Points)
Replied 29 December 2021

That particular details [ ITR3 > Schedule P&L > Presumptive Income > Profession under 44ADA > Section 62 > Profession details (Name of business, business code, descripttion) were not getting saved.


jagdish chhugani (engineer) (755 Points)
Replied 29 December 2021

So you mean to say problem 


jagdish chhugani (engineer) (755 Points)
Replied 29 December 2021

Problem in PL sheet     


jagdish chhugani (engineer) (755 Points)
Replied 29 December 2021

Problem in PL sheet     let me check


jagdish chhugani (engineer) (755 Points)
Replied 29 December 2021

Problem in PL sheet     let me check



jagdish chhugani (engineer) (755 Points)
Replied 29 December 2021

COSULT WITH FRIENDLY CA   I AM NOT EXPERT BUT CONDITION OF LESS THAN 50% OF GROSS RECEIPT  AUDIT UNDER 44AB 


jagdish chhugani (engineer) (755 Points)
Replied 29 December 2021

Try to fill same nature of business  in sheet nature of bussiness and PL

1 Like

sai (Mr) (70 Points)
Replied 30 December 2021

Yeah finally it worked now.


sai (Mr) (70 Points)
Replied 30 December 2021

Originally posted by : jagdish chhugani
Try to fill same nature of business  in sheet nature of bussiness and PL

 

It works now sir. Thank you so much for your guidance.



jagdish chhugani (engineer) (755 Points)
Replied 30 December 2021

ITR filled let me know



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