SANJAY MERCHANT (PROPRIETOR) (82 Points)
30 October 2021WHILE FILLING UP FORM 29B, ROW NO 18 (PART A) PERTAINING TO BOOK PROFITS IS NOT BEING AUTOPOPULATED EVENTHOUGH IT IS A SHADED CELL. AS A CONSEQUENCE, TAX ON BOOK PROFIT IS NOT BEING CALCULATED AND FORM 29B CANNOT BE UPLOADED.
DOES ANYONE HAVE A SOLUTION ?
THANKS
SANJAY
Aman
(Practice)
(4 Points)
Replied 23 November 2021
Any solution to this issue? or we can straight away fill in the amount of Tax calculated as per MAT in point no. 20, and let point 18 and 19 be as is.
GANDHI SANDIPKUMAR SUBHASH
(PROPERITOR)
(22 Points)
Replied 25 November 2021
Facing Same Problem for Online Filling of Form No.29-B,Point No.18 Pertaining to Book Profit is not Auto Populated but in Sheed Cell and so Tax on Point No.19 is not Auto Calculated ?
Any Solution ?
Ganapathy V
(2 Points)
Replied 27 November 2021
Even we are facing the same problem. Every day is a problem with the new Income tax website.
Are you able to file 10B audit report for Trusts?
Rajiv Khanna
(Partner)
(23 Points)
Replied 28 November 2021
Facing the same problem, any solution anyone has been able to find?
Viswanath.B
(Partner)
(28 Points)
Replied 09 December 2021
Dear all,
Follow the following steps.
1. Update the profile details in Assessee login like email id, phone number, residential status etc and then log out
2. Update the similar details through CA PAN login details and then log out
3. Update the similar details through ARCA login details and then log out
4. Clear the history and then try to fill the form freshly and upload. It should work.
seema singla
(chartered accountant)
(356 Points)
Replied 09 December 2021
I am not able to file form29B. It is successfully prepared and e-vertified but on submission , it shows- Submission failed
Please fix the following issues and try to submit again:
Invalid Input
I donot understand what to do?
Sumit Bagra
(CA)
(74 Points)
Replied 14 December 2021
Have you find the solution? I am facing similar issue
seema singla
(chartered accountant)
(356 Points)
Replied 14 December 2021
One of the fields in form remained empty. A box after Point No. 3. It is to be filled. I entered NIL and uploaded and it was done.
Jasmine
(Article)
(26 Points)
Replied 20 December 2021
I am not able to file form29B. It is successfully prepared and e-vertified but on submission , it shows-
Submission failed
Please fix the following issues and try to submit again: Invalid Input
Does anyone have a solution?
CA Imran Solanki
(Practicing Chartered Accountant)
(22 Points)
Replied 20 December 2021
Audit report tab sr. 3 in which observation asked where you have to write something or written as NIL or Not Applicable, it will work.
CA Archana Chaudhari
(archana.chaudhari19@gmail.com)
(32 Points)
Replied 25 December 2021
Form 29B is not getting uploaded even after successful e-verification. Also even after generating UDIN it is by default taking the option that I have not generated UDIN.
CAclubindia
